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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : CODIFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Complete |
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2020-01-15 | Public | 2019-03-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | CODIFRANCE |
| Siren | 824116099 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10817 |
| Management number | 2016B01642 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45110 CHATEAUNEUF SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000 324.00 | 10 000 324.00 | 10 000 324.00 | |
110 Total Assets | 10 000 324.00 | 10 000 324.00 | 10 000 324.00 | |
120 Share or Individual Capital | 10 000 000.00 | |||
136 Profit for the Year | -295 532.00 | |||
142 Total Equity - Total I | 9 704 468.00 | |||
156 Loans and similar debts | 293 912.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
176 Total debts | 295 856.00 | |||
180 Liabilities Total | 10 000 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 620.00 | 1 620.00 | ||
244 Taxes, duties and similar payments | 293 912.00 | 293 912.00 | ||
264 Total operating expenses | 295 532.00 | 295 532.00 | ||
270 Operating profit | -295 532.00 | -295 532.00 | ||
310 Profit or loss | -295 532.00 | -295 532.00 | ||
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