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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CARDINET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CARDINET PARTICIPATIONS |
| Siren | 479484644 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36342 |
| Management number | 2004B19936 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 507 878.00 | 1 507 878.00 | 1 507 878.00 | |
096 Total Current Assets + Prepaid Expenses | 1 507 878.00 | 1 507 878.00 | 1 507 878.00 | |
110 Total Assets | 1 507 878.00 | 1 507 878.00 | 1 507 878.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
134 Retained Earnings | -91 506.00 | |||
136 Profit for the Year | -8 204.00 | |||
142 Total Equity - Total I | 1 500 288.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 7 590.00 | |||
180 Liabilities Total | 1 507 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 204.00 | 6 979.00 | 8 204.00 | |
264 Total operating expenses | 8 204.00 | 6 979.00 | 8 204.00 | |
280 Financial income | 26.00 | |||
310 Profit or loss | 8 204.00 | 6 597.00 | 8 204.00 | |
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