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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CARDIO SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | CARDIO SYSTEMES |
| Siren | 319567889 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18286 |
| Management number | 1980B01140 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 33 967.00 | 40 065.00 | 33 967.00 | 33 967.00 |
BX Customers and related accounts | 13 222.00 | 2 205.00 | 13 222.00 | 13 222.00 |
CF Cash and cash equivalents | 73 149.00 | 89 544.00 | 73 149.00 | 73 149.00 |
CJ TOTAL (II) | 120 338.00 | 131 814.00 | 120 338.00 | 120 338.00 |
CO Grand total (0 to V) | 120 338.00 | 131 814.00 | 120 338.00 | 120 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 537.00 | 33 537.00 | ||
DH Retained earnings | -60 118.00 | -60 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 565.00 | 17 565.00 | ||
DL TOTAL (I) | -9 016.00 | -9 016.00 | ||
DP Provisions for Risks | 10 249.00 | 10 249.00 | ||
DR TOTAL (IV) | 10 249.00 | 10 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 416.00 | 26 416.00 | ||
DX Trade payables and related accounts | 68 279.00 | 68 279.00 | ||
DY Tax and social security liabilities | 24 410.00 | 24 410.00 | ||
EC TOTAL (IV) | 119 105.00 | 119 105.00 | ||
EE Grand total (I to V) | 120 338.00 | 120 338.00 | ||
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