Grow your business safely with CARDO ARCHITECTURES
All the information you need about CARDO ARCHITECTURES to develop and secure your business in France
C
HOME >
CORPORATES
>
CARDO ARCHITECTURES >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : CARDO ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | CARDO ARCHITECTURES |
| Siren | 803025451 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1194 |
| Management number | 2017B01049 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 2 910.00 | 2 910.00 | 2 910.00 | |
028 Tangible Assets | 39 963.00 | 17 878.00 | 22 085.00 | 39 963.00 |
044 Total Fixed Assets | 44 873.00 | 20 788.00 | 24 085.00 | 44 873.00 |
068 Receivables – Trade and related accounts | 40 306.00 | 9 020.00 | 31 286.00 | 40 306.00 |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 175 257.00 | 175 257.00 | 175 257.00 | |
096 Total Current Assets + Prepaid Expenses | 215 767.00 | 9 020.00 | 206 747.00 | 215 767.00 |
110 Total Assets | 260 639.00 | 29 808.00 | 230 831.00 | 260 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 869.00 | |||
134 Retained Earnings | 40 382.00 | |||
136 Profit for the Year | 60 218.00 | |||
142 Total Equity - Total I | 166 970.00 | |||
156 Loans and similar debts | 13 384.00 | |||
166 Suppliers and related accounts | 2 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 48 087.00 | |||
176 Total debts | 63 862.00 | |||
180 Liabilities Total | 230 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 158.00 | 1 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 833.00 | 3 833.00 | ||
490 Total Fixed Assets (Gross Value) | 41 371.00 | 41 371.00 | ||
492 Total Fixed Assets (Increases) | 4 991.00 | 4 991.00 | ||
494 Total Fixed Assets (Decreases) | 1 489.00 | 1 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 712.00 | 83 712.00 | ||
378 Amount of deductible VAT on goods and services | 15 864.00 | 15 864.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 325.00 | 6 325.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 200.00 | 4 200.00 | ||
682 INCREASES Total Statement of Provisions | 6 325.00 | 6 325.00 | ||
684 DECREASES in Total Provisions Statement | 4 200.00 | 4 200.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
