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BALANCE SHEET (
2020-09-21)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19832 |
| Management number | 1980B01140 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| 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 |
BT Goods | 41 216.00 | 41 216.00 | 41 216.00 | |
BX Customers and related accounts | 174 637.00 | 174 637.00 | 174 637.00 | |
BZ Other receivables | 1 954.00 | 1 954.00 | 1 954.00 | |
CF Cash and cash equivalents | 8 632.00 | 8 632.00 | 8 632.00 | |
CJ TOTAL (II) | 226 439.00 | 226 439.00 | 226 439.00 | |
CO Grand total (0 to V) | 226 439.00 | 226 439.00 | 226 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 536.00 | 33 536.00 | ||
DH Retained earnings | -42 553.00 | -42 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 684.00 | 21 684.00 | ||
DL TOTAL (I) | 12 667.00 | 12 667.00 | ||
DP Provisions for Risks | 30 249.00 | 30 249.00 | ||
DR TOTAL (IV) | 30 249.00 | 30 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 818.00 | 24 818.00 | ||
DX Trade payables and related accounts | 158 755.00 | 158 755.00 | ||
EC TOTAL (IV) | 183 573.00 | 183 573.00 | ||
EE Grand total (I to V) | 226 489.00 | 226 489.00 | ||
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