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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : C D C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Partially confidential | 2020-09-30 | Simplified |
| 2018-07-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| Name | C D C |
| Siren | 419648993 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 68354 |
| Management number | 1998B10897 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
028 Tangible Assets | 60 662.00 | 59 242.00 | 1 420.00 | 60 662.00 |
040 Financial Assets | 6 887.00 | 6 887.00 | 6 887.00 | |
044 Total Fixed Assets | 151 549.00 | 59 242.00 | 92 306.00 | 151 549.00 |
060 Merchandise inventory | 10 049.00 | 10 049.00 | 10 049.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 12 734.00 | 12 734.00 | 12 734.00 | |
092 Prepaid expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
096 Total Current Assets + Prepaid Expenses | 29 467.00 | 29 467.00 | 29 467.00 | |
110 Total Assets | 181 016.00 | 59 242.00 | 121 773.00 | 181 016.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 57 995.00 | |||
134 Retained Earnings | 4 021.00 | |||
136 Profit for the Year | 1 920.00 | |||
142 Total Equity - Total I | 72 321.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 805.00 | |||
172 Other debts | 45 567.00 | |||
176 Total debts | 49 453.00 | |||
180 Liabilities Total | 121 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 151 517.00 | 151 517.00 | ||
492 Total Fixed Assets (Increases) | 32.00 | 32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 872.00 | 10 872.00 | ||
378 Amount of deductible VAT on goods and services | 11 792.00 | 11 792.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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