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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : CIDELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2014-12-31 | Simplified |
| Name | CIDELLA |
| Siren | 303505697 |
| Closing | 2014-12-31 |
| Registry code | 0603 |
| Registration number | B2018/005075 |
| Management number | 1981B00243 |
| Activity code | 7739Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 175.00 | 87 175.00 | 87 175.00 | |
044 Total Fixed Assets | 87 175.00 | 87 175.00 | 87 175.00 | |
072 Receivables – Other | 51 107.00 | 44 603.00 | 6 504.00 | 51 107.00 |
096 Total Current Assets + Prepaid Expenses | 51 107.00 | 44 603.00 | 6 504.00 | 51 107.00 |
110 Total Assets | 138 282.00 | 131 778.00 | 6 504.00 | 138 282.00 |
120 Share or Individual Capital | 21 343.00 | |||
132 Other Reserves | 319 646.00 | |||
134 Retained Earnings | -375 046.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | -34 242.00 | |||
156 Loans and similar debts | 633.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 157.00 | |||
172 Other debts | 39 157.00 | |||
176 Total debts | 40 746.00 | |||
180 Liabilities Total | 6 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 185.00 | 185.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 175.00 | 87 175.00 | ||
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