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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : CENDERELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | CENDERELLA |
| Siren | 514053321 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3005 |
| Management number | 2009B00755 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49 587.00 | 25 108.00 | 24 479.00 | 49 587.00 |
BH Other financial assets | 481.00 | 481.00 | 481.00 | |
BJ TOTAL (I) | 50 102.00 | 25 108.00 | 24 994.00 | 50 102.00 |
BT Goods | 4 757 789.00 | 4 757 789.00 | 4 757 789.00 | |
BV Advances and down payments on orders | 19 874.00 | 19 874.00 | 19 874.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 079 567.00 | 1 079 567.00 | 1 079 567.00 | |
CF Cash and cash equivalents | 381 897.00 | 381 897.00 | 381 897.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 239 127.00 | 6 239 127.00 | 6 239 127.00 | |
CO Grand total (0 to V) | 6 289 230.00 | 25 108.00 | 6 264 122.00 | 6 289 230.00 |
CP Shares due in less than one year | 481.00 | 481.00 | ||
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 58 645.00 | 45 066.00 | 58 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 586.00 | 13 578.00 | 66 586.00 | |
DL TOTAL (I) | 130 731.00 | 64 145.00 | 130 731.00 | |
DS Convertible Bond Issues | 3 976.00 | |||
DU Loans and Debts from Credit Institutions (3) | 3 293 342.00 | 5 189 034.00 | 3 293 342.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 170 281.00 | 2 619 258.00 | 2 170 281.00 | |
DX Trade payables and related accounts | 268 292.00 | 225 156.00 | 268 292.00 | |
DY Tax and social security liabilities | 48 405.00 | 8 590.00 | 48 405.00 | |
EA Other liabilities | 353 071.00 | 39 625.00 | 353 071.00 | |
EC TOTAL (IV) | 6 133 391.00 | 8 085 640.00 | 6 133 391.00 | |
EE Grand total (I to V) | 6 264 122.00 | 8 149 784.00 | 6 264 122.00 | |
EG Accrued income and payables due within one year | 6 133 391.00 | 8 085 640.00 | 6 133 391.00 | |
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