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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : C.D.L.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | C.D.L.G. |
| Siren | 813320397 |
| Closing | 2017-03-31 |
| Registry code | 8801 |
| Registration number | 5623 |
| Management number | 2015B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88700 Rambervillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 2 399.00 | 2 399.00 | 2 399.00 | |
096 Total Current Assets + Prepaid Expenses | 2 399.00 | 2 399.00 | 2 399.00 | |
110 Total Assets | 222 399.00 | 222 399.00 | 222 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 950.00 | |||
136 Profit for the Year | 12 024.00 | |||
142 Total Equity - Total I | 63 075.00 | |||
156 Loans and similar debts | 96 467.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 62 857.00 | |||
172 Other debts | 62 857.00 | |||
176 Total debts | 159 325.00 | |||
180 Liabilities Total | 222 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 849.00 | 8 731.00 | 849.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
252 Social security contributions | 1 253.00 | 999.00 | 1 253.00 | |
264 Total operating expenses | 2 102.00 | 9 950.00 | 2 102.00 | |
270 Operating profit | -2 102.00 | -9 950.00 | -2 102.00 | |
280 Financial income | 16 000.00 | 60 000.00 | 16 000.00 | |
294 Financial expenses | 1 874.00 | 1 874.00 | ||
310 Profit or loss | 12 024.00 | 50 050.00 | 12 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
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