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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CEDIV TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2019-06-30 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CEDIV TRAVEL |
| Siren | 818937161 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6649 |
| Management number | 2016B00257 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 18 879.00 | 18 879.00 | 18 879.00 | |
096 Total Current Assets + Prepaid Expenses | 18 979.00 | 18 979.00 | 18 979.00 | |
110 Total Assets | 18 979.00 | 18 979.00 | 18 979.00 | |
120 Share or Individual Capital | 18 900.00 | |||
136 Profit for the Year | -521.00 | |||
142 Total Equity - Total I | 18 379.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 18 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 521.00 | 521.00 | ||
264 Total operating expenses | 521.00 | 521.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
310 Profit or loss | -521.00 | -521.00 | ||
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