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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : CARTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Complete |
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-03-05 | Public | 2019-09-30 | Complete |
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| Name | CARTOM |
| Siren | 829436211 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 2477 |
| Management number | 2017B02379 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
084 Cash | 9 904.00 | 9 904.00 | 9 904.00 | |
096 Total Current Assets + Prepaid Expenses | 9 904.00 | 9 904.00 | 9 904.00 | |
110 Total Assets | 239 904.00 | 239 904.00 | 239 904.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | 6 301.00 | |||
156 Loans and similar debts | 230 746.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 233 603.00 | |||
180 Liabilities Total | 239 904.00 | |||
195 Of which payables due in more than one year | 198 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 456.00 | 3 456.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 3 686.00 | 3 686.00 | ||
270 Operating profit | -3 686.00 | -3 686.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -3 699.00 | -3 699.00 | ||
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