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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Cargo Property Gérant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | Cargo Property Gérant |
| Siren | 814489183 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6321 |
| Management number | 2015B01255 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 MONDEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 724.00 | 24 724.00 | 24 724.00 | |
CJ TOTAL (II) | 24 724.00 | 24 724.00 | 24 724.00 | |
CO Grand total (0 to V) | 24 724.00 | 24 724.00 | 24 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 100.00 | 100.00 | 35 100.00 | |
DH Retained earnings | -10 317.00 | -16 779.00 | -10 317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 351.00 | 6 462.00 | -3 351.00 | |
DL TOTAL (I) | 21 431.00 | -10 217.00 | 21 431.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
DY Tax and social security liabilities | 173.00 | 173.00 | ||
EA Other liabilities | 9 448.00 | |||
EC TOTAL (IV) | 3 293.00 | 12 568.00 | 3 293.00 | |
EE Grand total (I to V) | 24 724.00 | 2 350.00 | 24 724.00 | |
EG Accrued income and payables due within one year | 3 293.00 | 12 568.00 | 3 293.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 186.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 339.00 | |||
GG - OPERATING RESULT (I - II) | -3 338.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 10 094.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 353.00 | 3 632.00 | 3 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 351.00 | 6 462.00 | -3 351.00 | |
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