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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : CODAMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-07-25 | Public | 2015-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | CODAMERE |
| Siren | 433214046 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 572 |
| Management number | 2000B00729 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 696.00 | 8 696.00 | 8 696.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 696.00 | 8 696.00 | 8 696.00 | |
110 Total Assets | 8 696.00 | 8 696.00 | 8 696.00 | |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 18 883.00 | |||
134 Retained Earnings | -37 218.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | -10 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 754.00 | |||
172 Other debts | 18 754.00 | |||
176 Total debts | 18 754.00 | |||
180 Liabilities Total | 8 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 110.00 | 4 423.00 | 110.00 | |
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 110.00 | 4 646.00 | 110.00 | |
270 Operating profit | -110.00 | 4 646.00 | -110.00 | |
290 Exceptional income | 763.00 | |||
300 Exceptional expenses | 65.00 | |||
310 Profit or loss | -110.00 | 3 949.00 | -110.00 | |
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