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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SAS CANDICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2022-02-28 | Complete |
| 2021-09-07 | Partially confidential | 2021-02-28 | Complete |
| 2020-09-14 | Partially confidential | 2020-02-29 | Complete |
| 2018-08-22 | Partially confidential | 2018-02-28 | Simplified |
| Name | SAS CANDICE |
| Siren | 829933597 |
| Closing | 2018-02-28 |
| Registry code | 6903 |
| Registration number | B2018/003447 |
| Management number | 2017B00355 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 333.00 | 867.00 | 1 200.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 700.00 | 333.00 | 1 367.00 | 1 700.00 |
050 Raw materials, supplies, in progress | 388.00 | 388.00 | 388.00 | |
060 Merchandise inventory | 5 921.00 | 5 921.00 | 5 921.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 27 504.00 | 27 504.00 | 27 504.00 | |
096 Total Current Assets + Prepaid Expenses | 33 869.00 | 33 869.00 | 33 869.00 | |
110 Total Assets | 35 569.00 | 333.00 | 35 235.00 | 35 569.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 037.00 | |||
142 Total Equity - Total I | 18 537.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 971.00 | |||
172 Other debts | 13 154.00 | |||
176 Total debts | 16 698.00 | |||
180 Liabilities Total | 35 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
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