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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CARDAN 24 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CARDAN 24 SAS |
| Siren | 810145508 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 7002 |
| Management number | 2015B00710 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 970.00 | 970.00 | 970.00 | |
CJ TOTAL (II) | 970.00 | 970.00 | 970.00 | |
CO Grand total (0 to V) | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 423.00 | -4 088.00 | -8 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 028.00 | -4 336.00 | -6 028.00 | |
DL TOTAL (I) | -13 452.00 | -7 423.00 | -13 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 422.00 | 8 423.00 | 14 422.00 | |
EC TOTAL (IV) | 14 422.00 | 8 423.00 | 14 422.00 | |
EE Grand total (I to V) | 970.00 | 1 000.00 | 970.00 | |
EG Accrued income and payables due within one year | 8 423.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 067.00 | |||
FX Taxes, duties, and similar payments | 962.00 | |||
GF Total Operating Expenses (II) | 6 028.00 | |||
GG - OPERATING RESULT (I - II) | -6 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 028.00 | 4 336.00 | 6 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 028.00 | -4 336.00 | -6 028.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 14 422.00 | 14 422.00 | 14 422.00 | |
VH Loans with a maturity of more than one year at origin | 1.00 | 5.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 14 422.00 | 14 422.00 | 14 422.00 | |
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