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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : KARDIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-06-30 | Complete |
| Name | KARDIFF |
| Siren | 401400981 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 9937 |
| Management number | 1995B00316 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 867.00 | |||
AN Land | 2 349.00 | |||
AR Technical installations, industrial equipment and tools | 5 897.00 | |||
AT Other tangible assets | 11 022.00 | |||
BH Other financial assets | 2 613.00 | |||
BJ TOTAL (I) | 129 343.00 | |||
BT Goods | 10 132.00 | |||
BZ Other receivables | 8 451.00 | |||
CF Cash and cash equivalents | 108 870.00 | |||
CH Prepaid expenses | 1 891.00 | |||
CJ TOTAL (II) | 44 748.00 | |||
CO Grand total (0 to V) | 174 091.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 7 622.00 | 70 000.00 | |
DD Legal reserve (1) | 825.00 | 825.00 | 825.00 | |
DG Other reserves | 21 101.00 | 62 389.00 | 21 101.00 | |
DH Retained earnings | -17 377.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 783.00 | 40 793.00 | 29 783.00 | |
DL TOTAL (I) | 121 709.00 | 94 252.00 | 121 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 304.00 | 14 612.00 | 15 304.00 | |
DX Trade payables and related accounts | 11 297.00 | 10 898.00 | 11 297.00 | |
DY Tax and social security liabilities | 14 825.00 | 23 017.00 | 14 825.00 | |
DZ Fixed asset liabilities and related accounts | 10 956.00 | 6 512.00 | 10 956.00 | |
EC TOTAL (IV) | 52 382.00 | 55 039.00 | 52 382.00 | |
EE Grand total (I to V) | 174 091.00 | 149 291.00 | 174 091.00 | |
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