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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CARDINAL LEMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | CARDINAL LEMOINE |
| Siren | 447747924 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1456 |
| Management number | 2013B00044 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 MAISONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 430 000.00 | 430 000.00 | 430 000.00 | |
BZ Other receivables | 6 678.00 | 6 678.00 | 6 678.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 6 716.00 | 6 716.00 | 6 716.00 | |
CO Grand total (0 to V) | 436 716.00 | 436 716.00 | 436 716.00 | |
CS Evaluated investments - equity method | 430 000.00 | 430 000.00 | 430 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 560.00 | 1 560.00 | 1 560.00 | |
DD Legal reserve (1) | 156.00 | 156.00 | 156.00 | |
DG Other reserves | 380 991.00 | 381 260.00 | 380 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -408.00 | -269.00 | -408.00 | |
DL TOTAL (I) | 382 298.00 | 382 707.00 | 382 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 938.00 | 53 938.00 | 53 938.00 | |
DX Trade payables and related accounts | 480.00 | 360.00 | 480.00 | |
EC TOTAL (IV) | 54 418.00 | 54 298.00 | 54 418.00 | |
EE Grand total (I to V) | 436 716.00 | 437 005.00 | 436 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 525.00 | |||
GF Total Operating Expenses (II) | 525.00 | |||
GG - OPERATING RESULT (I - II) | -525.00 | |||
GP Total financial income (V) | 117.00 | |||
GV - FINANCIAL INCOME (V - VI) | 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117.00 | 137.00 | 117.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 525.00 | 405.00 | 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -408.00 | -269.00 | -408.00 | |
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