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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : Sowefunded Carcidiag
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | Sowefunded Carcidiag |
| Siren | 833038375 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105938 |
| Management number | 2017B25037 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 205 160.00 | 205 160.00 | 205 160.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 40.00 | 40.00 | 40.00 | |
CO Grand total (0 to V) | 205 200.00 | 205 200.00 | 205 200.00 | |
CU Other investments | 205 160.00 | 205 160.00 | 205 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 215.00 | 205 215.00 | 205 215.00 | |
DH Retained earnings | -15.00 | -15.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | |||
DL TOTAL (I) | 205 200.00 | 205 200.00 | 205 200.00 | |
EE Grand total (I to V) | 205 200.00 | 205 200.00 | 205 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 205 160.00 | 205 160.00 | ||
I3 DECREASES Total Financial Fixed Assets | 205 160.00 | |||
I4 DECREASES Grand Total | 205 160.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 205 160.00 | 205 160.00 | ||
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