Grow your business safely with CDV & CIE
All the information you need about CDV & CIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CDV & CIE >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CDV & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CDV & CIE |
| Siren | 451959555 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35605 |
| Management number | 2004B02485 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 1 717.00 | 1 717.00 | 1 717.00 | |
044 Total Fixed Assets | 19 717.00 | 19 717.00 | 19 717.00 | |
050 Raw materials, supplies, in progress | 1 117.00 | 1 117.00 | 1 117.00 | |
060 Merchandise inventory | 5 580.00 | 5 580.00 | 5 580.00 | |
068 Receivables – Trade and related accounts | 68.00 | 68.00 | 68.00 | |
084 Cash | 2 042.00 | 2 042.00 | 2 042.00 | |
096 Total Current Assets + Prepaid Expenses | 8 807.00 | 8 807.00 | 8 807.00 | |
110 Total Assets | 28 524.00 | 28 524.00 | 28 524.00 | |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | -28 662.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | -4 349.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 31 897.00 | |||
176 Total debts | 32 873.00 | |||
180 Liabilities Total | 28 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 194.00 | 2 194.00 | ||
214 Production of goods sold - France | 4 133.00 | 4 133.00 | ||
222 Inventory production | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 6 338.00 | 6 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 294.00 | 1 294.00 | ||
240 Inventory changes (raw materials and supplies) | 69.00 | 69.00 | ||
242 Other external expenses | 6 337.00 | 6 337.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
264 Total operating expenses | 8 056.00 | 8 056.00 | ||
270 Operating profit | -1 717.00 | -1 717.00 | ||
310 Profit or loss | -1 717.00 | -1 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 717.00 | 19 717.00 | ||
all companies in France
Complete and comprehensive database.
