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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : LES POINTS CARDINAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | LES POINTS CARDINAUX |
| Siren | 064500309 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005007 |
| Management number | 1964B00030 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 934.00 | 4 934.00 | 4 934.00 | |
BZ Other receivables | 2 179.00 | 2 179.00 | 2 179.00 | |
CF Cash and cash equivalents | 111 507.00 | 111 507.00 | 111 507.00 | |
CJ TOTAL (II) | 118 620.00 | 4 934.00 | 113 686.00 | 118 620.00 |
CO Grand total (0 to V) | 118 620.00 | 4 934.00 | 113 686.00 | 118 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 204.00 | 137 204.00 | ||
DD Legal reserve (1) | 13 720.00 | 13 720.00 | ||
DE Statutory or contractual reserves | 86 500.00 | 86 500.00 | ||
DH Retained earnings | -145 509.00 | -145 509.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 716.00 | -5 716.00 | ||
DL TOTAL (I) | 86 199.00 | 86 199.00 | ||
DQ Provisions for Expenses | 27 373.00 | 27 373.00 | ||
DR TOTAL (IV) | 27 373.00 | 27 373.00 | ||
DY Tax and social security liabilities | 114.00 | 114.00 | ||
EC TOTAL (IV) | 114.00 | 114.00 | ||
EE Grand total (I to V) | 113 686.00 | 113 686.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125.00 | 125.00 | 125.00 | |
FJ Net sales | 125.00 | 125.00 | 125.00 | |
FR Total operating income (I) | 125.00 | |||
FT Inventory change (goods) | 123.00 | |||
FW Other purchases and external expenses | 9 338.00 | |||
GF Total Operating Expenses (II) | 9 461.00 | |||
GG - OPERATING RESULT (I - II) | -9 336.00 | |||
GQ Financial allocations to depreciation and provisions | 4 934.00 | |||
GU Total financial expenses (VI) | 4 934.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 554.00 | 8 554.00 | ||
HD Total exceptional income (VII) | 8 554.00 | 8 554.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 554.00 | 8 554.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 679.00 | 8 679.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 395.00 | 14 395.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 716.00 | -5 716.00 | ||
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