Grow your business safely with CARDINAL & CARDINAL
All the information you need about CARDINAL & CARDINAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CARDINAL & CARDINAL >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : CARDINAL & CARDINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | CARDINAL & CARDINAL |
| Siren | 817769177 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6955 |
| Management number | 2016B00045 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Marigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 237.00 | 1 237.00 | 1 237.00 | |
BX Customers and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
BZ Other receivables | 1 499.00 | 1 499.00 | 1 499.00 | |
CF Cash and cash equivalents | 2 230.00 | 2 230.00 | 2 230.00 | |
CJ TOTAL (II) | 6 442.00 | 6 442.00 | 6 442.00 | |
CO Grand total (0 to V) | 6 442.00 | 6 442.00 | 6 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 731.00 | -4 731.00 | ||
DL TOTAL (I) | 5 269.00 | 5 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 382.00 | 382.00 | ||
DX Trade payables and related accounts | 791.00 | 791.00 | ||
EC TOTAL (IV) | 1 173.00 | 1 173.00 | ||
EE Grand total (I to V) | 6 442.00 | 6 442.00 | ||
EG Accrued income and payables due within one year | 1 173.00 | 1 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 135.00 | 840.00 | 5 975.00 | 5 135.00 |
FJ Net sales | 5 135.00 | 840.00 | 5 975.00 | 5 135.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 976.00 | |||
FS Purchases of goods (including customs duties) | 4 737.00 | |||
FT Inventory change (goods) | -1 237.00 | |||
FW Other purchases and external expenses | 7 207.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 707.00 | |||
GG - OPERATING RESULT (I - II) | -4 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 976.00 | 5 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 707.00 | 10 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 731.00 | -4 731.00 | ||
all companies in France
Complete and comprehensive database.
