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BALANCE SHEET (
2018-09-07)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11895 |
| Management number | 2015B00710 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | -4 088.00 | -1 901.00 | -4 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 336.00 | -2 187.00 | -4 336.00 | |
DL TOTAL (I) | -7 423.00 | -3 088.00 | -7 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 423.00 | 4 616.00 | 8 423.00 | |
EC TOTAL (IV) | 8 423.00 | 4 616.00 | 8 423.00 | |
EE Grand total (I to V) | 1 000.00 | 1 528.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 8 423.00 | 8 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 808.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
GF Total Operating Expenses (II) | 4 336.00 | |||
GG - OPERATING RESULT (I - II) | -4 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 336.00 | 2 187.00 | 4 336.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 336.00 | -2 187.00 | -4 336.00 | |
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