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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SAS CERDAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS CERDAS |
| Siren | 834144735 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67038 |
| Management number | 2018B00674 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 776.00 | 776.00 | 776.00 | |
110 Total Assets | 776.00 | 776.00 | 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 367.00 | |||
142 Total Equity - Total I | -11 367.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 942.00 | |||
172 Other debts | 11 423.00 | |||
176 Total debts | 12 143.00 | |||
180 Liabilities Total | 776.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 312.00 | 312.00 | ||
378 Amount of deductible VAT on goods and services | 750.00 | 750.00 | ||
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