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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL CEDESCOSAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL CEDESCOSAR |
| Siren | 752533398 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012282 |
| Management number | 2012B01171 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534 000.00 | 534 000.00 | 534 000.00 | |
044 Total Fixed Assets | 534 000.00 | 534 000.00 | 534 000.00 | |
084 Cash | 9 005.00 | 9 005.00 | 9 005.00 | |
096 Total Current Assets + Prepaid Expenses | 9 005.00 | 9 005.00 | 9 005.00 | |
110 Total Assets | 543 005.00 | 543 005.00 | 543 005.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 320 774.00 | |||
136 Profit for the Year | 65 494.00 | |||
142 Total Equity - Total I | 389 567.00 | |||
156 Loans and similar debts | 139 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 766.00 | |||
172 Other debts | 13 630.00 | |||
176 Total debts | 153 438.00 | |||
180 Liabilities Total | 543 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 971.00 | 1 003.00 | 971.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 317.00 | 319.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 290.00 | 1 321.00 | 1 290.00 | |
270 Operating profit | -1 290.00 | -1 320.00 | -1 290.00 | |
280 Financial income | 74 000.00 | 74 000.00 | 74 000.00 | |
294 Financial expenses | 7 217.00 | 9 461.00 | 7 217.00 | |
310 Profit or loss | 65 494.00 | 63 218.00 | 65 494.00 | |
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