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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | CADOM |
| Siren | 522269992 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 7099 |
| Management number | 2010B00669 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 548.00 | 548.00 | 548.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 388 520.00 | 548.00 | 387 972.00 | 388 520.00 |
BZ Other receivables | 5 600.00 | 5 600.00 | 5 600.00 | |
CF Cash and cash equivalents | 53 132.00 | 53 132.00 | 53 132.00 | |
CH Prepaid expenses | 17 987.00 | 17 987.00 | 17 987.00 | |
CJ TOTAL (II) | 76 719.00 | 76 719.00 | 76 719.00 | |
CO Grand total (0 to V) | 465 239.00 | 548.00 | 464 691.00 | 465 239.00 |
CU Other investments | 387 957.00 | 387 957.00 | 387 957.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 6 496.00 | 31 026.00 | 6 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 433.00 | 5 471.00 | 12 433.00 | |
DL TOTAL (I) | 21 130.00 | 38 696.00 | 21 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 406 146.00 | 1 081.00 | 406 146.00 | |
DX Trade payables and related accounts | 18 003.00 | 12 577.00 | 18 003.00 | |
DY Tax and social security liabilities | 3 812.00 | 5 001.00 | 3 812.00 | |
EA Other liabilities | 15 600.00 | 15 600.00 | 15 600.00 | |
EC TOTAL (IV) | 443 561.00 | 34 259.00 | 443 561.00 | |
EE Grand total (I to V) | 464 691.00 | 72 955.00 | 464 691.00 | |
EG Accrued income and payables due within one year | 55 604.00 | 34 259.00 | 55 604.00 | |
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