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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : CARODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Partially confidential | 2018-08-31 | Simplified |
| 2017-12-04 | Partially confidential | 2015-08-31 | Simplified |
| 2017-11-27 | Partially confidential | 2017-08-31 | Simplified |
| Name | CARODIF |
| Siren | 484100342 |
| Closing | 2018-08-31 |
| Registry code | 5910 |
| Registration number | 802 |
| Management number | 2014B02569 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 ENNEVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 308 389.00 | 3 067.00 | 305 322.00 | 308 389.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 308 389.00 | 3 067.00 | 305 322.00 | 308 389.00 |
072 Receivables – Other | 87 373.00 | 87 373.00 | 87 373.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 87 909.00 | 87 909.00 | 87 909.00 | |
110 Total Assets | 396 298.00 | 3 067.00 | 393 231.00 | 396 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 242 339.00 | |||
134 Retained Earnings | -20 897.00 | |||
136 Profit for the Year | -33 804.00 | |||
142 Total Equity - Total I | 188 738.00 | |||
156 Loans and similar debts | 179 056.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 040.00 | |||
172 Other debts | 23 186.00 | |||
176 Total debts | 204 492.00 | |||
180 Liabilities Total | 393 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 308 389.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 280 080.00 | |||
195 Of which payables due in more than one year | 165 545.00 | |||
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