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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : CDLPAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-04-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-18 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-05 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-15 | Partially confidential | 2017-06-30 | Simplified |
| Name | CDLPAIX |
| Siren | 539134635 |
| Closing | 2018-06-30 |
| Registry code | 2702 |
| Registration number | 5411 |
| Management number | 2012B00036 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 MENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 254 990.00 | 254 990.00 | 254 990.00 | |
014 Intangible Assets - Other | 16 310.00 | 2 447.00 | 13 864.00 | 16 310.00 |
028 Tangible Assets | 137 211.00 | 66 624.00 | 70 586.00 | 137 211.00 |
044 Total Fixed Assets | 408 511.00 | 69 071.00 | 339 440.00 | 408 511.00 |
050 Raw materials, supplies, in progress | 4 573.00 | 4 573.00 | 4 573.00 | |
060 Merchandise inventory | 8 322.00 | 8 322.00 | 8 322.00 | |
064 Advances and down payments on orders | 4 743.00 | 4 743.00 | 4 743.00 | |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 14 491.00 | 14 491.00 | 14 491.00 | |
084 Cash | 30 524.00 | 30 524.00 | 30 524.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 63 574.00 | 63 574.00 | 63 574.00 | |
110 Total Assets | 472 085.00 | 69 071.00 | 403 014.00 | 472 085.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 126 380.00 | |||
136 Profit for the Year | 22 344.00 | |||
142 Total Equity - Total I | 159 724.00 | |||
156 Loans and similar debts | 23 011.00 | |||
166 Suppliers and related accounts | 46 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 160.00 | |||
172 Other debts | 174 195.00 | |||
176 Total debts | 243 290.00 | |||
180 Liabilities Total | 403 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 090.00 | |||
195 Of which payables due in more than one year | 106.00 | |||
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