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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : CG CERODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | CG CERODA |
| Siren | 801096322 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000286 |
| Management number | 2016B02167 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-11-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30150 SAUVETERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 200.00 | 7 200.00 | 7 200.00 | |
028 Tangible Assets | 15 379.00 | 3 489.00 | 11 890.00 | 15 379.00 |
044 Total Fixed Assets | 22 579.00 | 3 489.00 | 19 090.00 | 22 579.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 4 429.00 | 4 429.00 | 4 429.00 | |
084 Cash | 17 929.00 | 17 929.00 | 17 929.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 23 278.00 | 23 278.00 | 23 278.00 | |
110 Total Assets | 45 857.00 | 3 489.00 | 42 368.00 | 45 857.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 22 561.00 | |||
134 Retained Earnings | -4 844.00 | |||
136 Profit for the Year | -12 603.00 | |||
142 Total Equity - Total I | 5 224.00 | |||
156 Loans and similar debts | 21 617.00 | |||
166 Suppliers and related accounts | 2 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 13 164.00 | |||
176 Total debts | 37 145.00 | |||
180 Liabilities Total | 42 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 579.00 | |||
195 Of which payables due in more than one year | 18 103.00 | |||
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