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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : CDR CREANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Bank |
| 2021-07-01 | Public | 2020-12-30 | Bank |
| 2020-06-25 | Public | 2019-12-31 | Bank |
| 2019-06-19 | Public | 2018-12-31 | Bank |
| 2018-04-24 | Public | 2017-12-31 | Bank |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | CDR CREANCES |
| Siren | 542054168 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23217 |
| Management number | 1954B05416 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 161 098.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 131.00 | 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 763.00 | 1 953.00 | 7 763.00 | |
EE Grand total (I to V) | 161 098.00 | 161 836.00 | 161 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | -12.00 | |||
FX Taxes, duties, and similar payments | -143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 763.00 | 1 953.00 | 7 763.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 646.00 | 646.00 | 646.00 | |
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