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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CENTRE AUTO DE DIEPPE - CADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2016-09-30 | Simplified |
| 2019-08-06 | Public | 2014-09-30 | Complete |
| Name | CENTRE AUTO DE DIEPPE - CADI |
| Siren | 334734738 |
| Closing | 2014-09-30 |
| Registry code | 5910 |
| Registration number | 15453 |
| Management number | 1999B00179 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 138.00 | |||
044 Total Fixed Assets | 35 138.00 | |||
072 Receivables – Other | 657 201.00 | |||
084 Cash | 49 668.00 | |||
096 Total Current Assets + Prepaid Expenses | 706 868.00 | |||
110 Total Assets | 745 422.00 | |||
120 Share or Individual Capital | 713 985.00 | |||
142 Total Equity - Total I | 713 985.00 | |||
172 Other debts | 31 437.00 | |||
176 Total debts | 31 437.00 | |||
180 Liabilities Total | 745 422.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 071.00 | 145 692.00 | 148 071.00 | |
230 Other income | 254 787.00 | 261 073.00 | 254 787.00 | |
232 Total operating income excluding VAT | 402 858.00 | 406 765.00 | 402 858.00 | |
242 Other external expenses | 18 202.00 | 44 385.00 | 18 202.00 | |
244 Taxes, duties and similar payments | 17 762.00 | 17 484.00 | 17 762.00 | |
254 Depreciation and amortization | 11 015.00 | 18 202.00 | 11 015.00 | |
262 Other expenses | 27 423.00 | 26 406.00 | 27 423.00 | |
264 Total operating expenses | 74 402.00 | 106 479.00 | 74 402.00 | |
270 Operating profit | 328 456.00 | 300 285.00 | 328 456.00 | |
280 Financial income | 2 456.00 | 3 639.00 | 2 456.00 | |
290 Exceptional income | 3 296.00 | 9 366.00 | 3 296.00 | |
300 Exceptional expenses | 55.00 | 2 080.00 | 55.00 | |
306 Income tax's | 111 384.00 | 104 334.00 | 111 384.00 | |
310 Profit or loss | 222 769.00 | 206 876.00 | 222 769.00 | |
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