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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : C.D.A. (CONSEILS ET DEVELOPPEMENT EN AGRO-ALIMENTAIRE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | C.D.A. (CONSEILS ET DEVELOPPEMENT EN AGRO-ALIMENTAIRE) |
| Siren | 388446270 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3642 |
| Management number | 1992B00369 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14250 DUCY SAINTE MARGUERITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 63 665.00 | 63 432.00 | 232.00 | 63 665.00 |
BH Other financial assets | 1 421.00 | 1 421.00 | 1 421.00 | |
BJ TOTAL (I) | 65 086.00 | 63 432.00 | 1 654.00 | 65 086.00 |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BX Customers and related accounts | 17 022.00 | 17 022.00 | 17 022.00 | |
BZ Other receivables | 62 648.00 | 62 648.00 | 62 648.00 | |
CH Prepaid expenses | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 80 532.00 | 80 532.00 | 80 532.00 | |
CO Grand total (0 to V) | 145 619.00 | 63 432.00 | 82 187.00 | 145 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 26 082.00 | 26 082.00 | 26 082.00 | |
DH Retained earnings | -36 652.00 | -37 092.00 | -36 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72.00 | 440.00 | 72.00 | |
DL TOTAL (I) | -2 111.00 | -2 184.00 | -2 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 967.00 | 967.00 | 967.00 | |
DX Trade payables and related accounts | 3 641.00 | 1 806.00 | 3 641.00 | |
DY Tax and social security liabilities | 3 092.00 | 2 322.00 | 3 092.00 | |
EA Other liabilities | 76 597.00 | 73 504.00 | 76 597.00 | |
EC TOTAL (IV) | 84 298.00 | 78 601.00 | 84 298.00 | |
EE Grand total (I to V) | 82 187.00 | 76 416.00 | 82 187.00 | |
EG Accrued income and payables due within one year | 84 298.00 | 78 601.00 | 84 298.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 365.00 | |||
FJ Net sales | 19 365.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 166.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 19 536.00 | |||
FU Purchases of raw materials and other supplies | 1 069.00 | |||
FW Other purchases and external expenses | 17 707.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 377.00 | |||
GF Total Operating Expenses (II) | 19 463.00 | |||
GG - OPERATING RESULT (I - II) | 72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 536.00 | 19 431.00 | 19 536.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 463.00 | 18 990.00 | 19 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72.00 | 440.00 | 72.00 | |
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