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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : CARIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | CARIDGE |
| Siren | 489945212 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10065 |
| Management number | 2012B00800 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 95.00 | |||
CF Cash and cash equivalents | 49 836.00 | |||
CJ TOTAL (II) | 49 931.00 | |||
CO Grand total (0 to V) | 49 931.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 42 771.00 | 43 537.00 | 42 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -910.00 | -766.00 | -910.00 | |
DL TOTAL (I) | 47 361.00 | 48 271.00 | 47 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 940.00 | 1 940.00 | 1 940.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 270.00 | 270.00 | 270.00 | |
EC TOTAL (IV) | 2 570.00 | 2 570.00 | 2 570.00 | |
EE Grand total (I to V) | 49 931.00 | 50 841.00 | 49 931.00 | |
EG Accrued income and payables due within one year | 2 570.00 | 2 570.00 | 2 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 850.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GF Total Operating Expenses (II) | 910.00 | |||
GG - OPERATING RESULT (I - II) | -910.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 910.00 | 878.00 | 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -910.00 | -766.00 | -910.00 | |
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