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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : CARDAN 24 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CARDAN 24 SAS |
| Siren | 810145508 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8581 |
| Management number | 2015B00710 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 528.00 | 1 528.00 | 1 528.00 | |
CO Grand total (0 to V) | 1 528.00 | 1 528.00 | 1 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 901.00 | -1 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 187.00 | -1 901.00 | -2 187.00 | |
DL TOTAL (I) | -3 088.00 | -901.00 | -3 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 616.00 | 1 997.00 | 4 616.00 | |
EC TOTAL (IV) | 4 616.00 | 1 997.00 | 4 616.00 | |
EE Grand total (I to V) | 1 528.00 | 1 096.00 | 1 528.00 | |
EG Accrued income and payables due within one year | 4 616.00 | 1 997.00 | 4 616.00 | |
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