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C HOME > CORPORATES > CARDAMOME > BALANCE SHEET ( 2018-05-07)

THE LIST OF BALANCE SHEET : CARDAMOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-07 Public 2017-12-31 Complete
2017-04-05 Public 2016-12-31 Complete
NameCARDAMOME
Siren504884602
Closing2017-12-31
Registry code 7501
Registration number 29877
Management number2008B15616
Activity code 8560Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 976.00 976.00 976.00
BJ TOTAL (I) 976.00 976.00 976.00
BZ Other receivables 189.00 189.00 189.00
CF Cash and cash equivalents 4 619.00 4 619.00 4 619.00
CJ TOTAL (II) 4 808.00 4 808.00 4 808.00
CO Grand total (0 to V) 5 784.00 976.00 4 808.00 5 784.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 163 000.00 163 000.00 163 000.00
DH Retained earnings -157 964.00 -157 544.00 -157 964.00
DI RESULTS FOR THE YEAR (Profit or Loss) -228.00 -420.00 -228.00
DL TOTAL (I) 4 808.00 5 036.00 4 808.00
EE Grand total (I to V) 4 808.00 5 036.00 4 808.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 228.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 228.00
GG - OPERATING RESULT (I - II) -228.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -228.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 228.00 420.00 228.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -228.00 -420.00 -228.00

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