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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CAIRN DEVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | CAIRN DEVICES |
| Siren | 822125183 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8610 |
| Management number | 2016B01769 |
| Activity code | 2620Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 579.00 | 7 579.00 | 7 579.00 | |
096 Total Current Assets + Prepaid Expenses | 7 579.00 | 7 579.00 | 7 579.00 | |
110 Total Assets | 7 579.00 | 7 579.00 | 7 579.00 | |
120 Share or Individual Capital | 10 005.00 | |||
136 Profit for the Year | -2 425.00 | |||
142 Total Equity - Total I | 7 579.00 | |||
180 Liabilities Total | 7 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 642.00 | 642.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 739.00 | 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 2 504.00 | 2 504.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
264 Total operating expenses | 3 164.00 | 3 164.00 | ||
270 Operating profit | -2 425.00 | -2 425.00 | ||
310 Profit or loss | -2 425.00 | -2 425.00 | ||
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