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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GROUPE CARDOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | GROUPE CARDOIT |
| Siren | 892284019 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 7724 |
| Management number | 2021B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97221 LE CARBET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 216 000.00 | 216 000.00 | 216 000.00 | |
BX Customers and related accounts | 307 493.00 | 307 493.00 | 307 493.00 | |
BZ Other receivables | 12 938.00 | 12 938.00 | 12 938.00 | |
CF Cash and cash equivalents | 9 486.00 | 9 486.00 | 9 486.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 329 917.00 | 329 917.00 | 329 917.00 | |
CO Grand total (0 to V) | 545 917.00 | 545 917.00 | 545 917.00 | |
CU Other investments | 116 000.00 | 116 000.00 | 116 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 001.00 | 115 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 287.00 | 23 287.00 | ||
DL TOTAL (I) | 138 288.00 | 138 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 228 204.00 | 228 204.00 | ||
DX Trade payables and related accounts | 110.00 | 110.00 | ||
DY Tax and social security liabilities | 86 004.00 | 86 004.00 | ||
EA Other liabilities | 93 310.00 | 93 310.00 | ||
EC TOTAL (IV) | 407 628.00 | 407 628.00 | ||
EE Grand total (I to V) | 545 917.00 | 545 917.00 | ||
EI Including equity loans | 228 204.00 | 228 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 319 900.00 | 319 900.00 | 319 900.00 | |
FJ Net sales | 319 900.00 | 319 900.00 | 319 900.00 | |
FR Total operating income (I) | 319 900.00 | |||
FW Other purchases and external expenses | 25 011.00 | |||
FY Salaries and Wages | 199 000.00 | |||
FZ Social Security Contributions | 68 492.00 | |||
GF Total Operating Expenses (II) | 292 504.00 | |||
GG - OPERATING RESULT (I - II) | 27 396.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 109.00 | 4 109.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 319 900.00 | 319 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296 613.00 | 296 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 287.00 | 23 287.00 | ||
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