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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : CARDINAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | CARDINAL GESTION |
| Siren | 792143653 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5037 |
| Management number | 2013B00301 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 17 170.00 | 17 170.00 | 17 170.00 | |
096 Total Current Assets + Prepaid Expenses | 31 772.00 | 31 772.00 | 31 772.00 | |
110 Total Assets | 33 276.00 | 1 504.00 | 31 772.00 | 33 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 968.00 | |||
136 Profit for the Year | 4 910.00 | |||
142 Total Equity - Total I | 26 128.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 3 772.00 | |||
176 Total debts | 5 644.00 | |||
180 Liabilities Total | 31 772.00 | |||
199 Of which current accounts of debit partners | 6.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 504.00 | 1 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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