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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : C@rdistim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Partially confidential | 2018-12-31 | Complete |
| Name | C@rdistim |
| Siren | 533698965 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017826 |
| Management number | 2011B02688 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 792.00 | 7 237.00 | 7 555.00 | 14 792.00 |
AT Other tangible assets | 7 868.00 | 6 951.00 | 918.00 | 7 868.00 |
BJ TOTAL (I) | 22 661.00 | 14 188.00 | 8 473.00 | 22 661.00 |
BX Customers and related accounts | 46 186.00 | 46 186.00 | 46 186.00 | |
BZ Other receivables | 820 382.00 | 820 382.00 | 820 382.00 | |
CD Marketable securities | 297 000.00 | 297 000.00 | 297 000.00 | |
CF Cash and cash equivalents | 504 541.00 | 504 541.00 | 504 541.00 | |
CJ TOTAL (II) | 1 668 109.00 | 1 668 109.00 | 1 668 109.00 | |
CO Grand total (0 to V) | 1 690 770.00 | 14 188.00 | 1 676 582.00 | 1 690 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 135 980.00 | 1 016 557.00 | 1 135 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 685.00 | 249 422.00 | 278 685.00 | |
DL TOTAL (I) | 1 415 765.00 | 1 267 080.00 | 1 415 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 000.00 | 80 000.00 | 80 000.00 | |
DX Trade payables and related accounts | 172 439.00 | 136 518.00 | 172 439.00 | |
DY Tax and social security liabilities | 8 378.00 | 5 665.00 | 8 378.00 | |
EC TOTAL (IV) | 260 817.00 | 222 183.00 | 260 817.00 | |
EE Grand total (I to V) | 1 676 582.00 | 1 489 262.00 | 1 676 582.00 | |
EI Including equity loans | 80 000.00 | 80 000.00 | ||
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