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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : CDK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CDK |
| Siren | 481167377 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1709 |
| Management number | 2005B00769 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CD Marketable securities | 107.00 | 107.00 | 107.00 | |
CF Cash and cash equivalents | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 402.00 | 402.00 | 402.00 | |
CO Grand total (0 to V) | 402.00 | 402.00 | 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 134.00 | -933.00 | -1 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -150.00 | -201.00 | -150.00 | |
DL TOTAL (I) | -1 184.00 | -1 034.00 | -1 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 406.00 | 1 406.00 | 1 406.00 | |
DX Trade payables and related accounts | 180.00 | 180.00 | 180.00 | |
EC TOTAL (IV) | 1 586.00 | 1 586.00 | 1 586.00 | |
EE Grand total (I to V) | 402.00 | 552.00 | 402.00 | |
EG Accrued income and payables due within one year | 1 586.00 | 1 586.00 | 1 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
GF Total Operating Expenses (II) | 150.00 | |||
GG - OPERATING RESULT (I - II) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150.00 | 201.00 | 150.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -150.00 | -201.00 | -150.00 | |
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