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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : CARIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | CARIDGE |
| Siren | 489945212 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1514 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
080 Sellable securities | 52 252.00 | 52 252.00 | 52 252.00 | |
096 Total Current Assets + Prepaid Expenses | 52 567.00 | 52 567.00 | 52 567.00 | |
110 Total Assets | 52 567.00 | 52 567.00 | 52 567.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 103.00 | |||
136 Profit for the Year | -1 567.00 | |||
142 Total Equity - Total I | 49 037.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 940.00 | |||
172 Other debts | 2 210.00 | |||
176 Total debts | 3 530.00 | |||
180 Liabilities Total | 52 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 536.00 | 1 536.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 43.00 | 43.00 | ||
264 Total operating expenses | 1 692.00 | 1 692.00 | ||
270 Operating profit | -1 692.00 | -1 692.00 | ||
280 Financial income | 126.00 | 126.00 | ||
310 Profit or loss | -1 567.00 | -1 567.00 | ||
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