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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : CARDO ARCHITECTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | CARDO ARCHITECTURES |
| Siren | 803025451 |
| Closing | 2022-09-30 |
| Registry code | 1304 |
| Registration number | 359 |
| Management number | 2017B01049 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 3 610.00 | 3 610.00 | 3 610.00 | |
028 Tangible Assets | 55 459.00 | 31 633.00 | 23 826.00 | 55 459.00 |
044 Total Fixed Assets | 61 069.00 | 35 243.00 | 25 826.00 | 61 069.00 |
068 Receivables – Trade and related accounts | 12 765.00 | 10 087.00 | 2 678.00 | 12 765.00 |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 206 052.00 | 206 052.00 | 206 052.00 | |
096 Total Current Assets + Prepaid Expenses | 220 946.00 | 10 087.00 | 210 859.00 | 220 946.00 |
110 Total Assets | 282 015.00 | 45 330.00 | 236 685.00 | 282 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 869.00 | |||
134 Retained Earnings | 80 158.00 | |||
136 Profit for the Year | 44 366.00 | |||
142 Total Equity - Total I | 191 394.00 | |||
156 Loans and similar debts | 5 021.00 | |||
166 Suppliers and related accounts | 5 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 934.00 | |||
172 Other debts | 34 753.00 | |||
176 Total debts | 45 291.00 | |||
180 Liabilities Total | 236 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 223.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
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