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S HOME > CORPORATES > SARL CEDESCOSAR > BALANCE SHEET ( 2019-09-03)

THE LIST OF BALANCE SHEET : SARL CEDESCOSAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Public 2021-12-31 Simplified
2021-07-15 Public 2020-12-31 Complete
2020-12-09 Public 2019-12-31 Simplified
2019-09-03 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
2017-08-03 Public 2016-12-31 Simplified
NameSARL CEDESCOSAR
Siren752533398
Closing2018-12-31
Registry code 3801
Registration number B2019/014079
Management number2012B01171
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38160 SAINT MARCELLIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 534 000.00 534 000.00 534 000.00
044 Total Fixed Assets 534 000.00 534 000.00 534 000.00
084 Cash 1 541.00 1 541.00 1 541.00
096 Total Current Assets + Prepaid Expenses 1 541.00 1 541.00 1 541.00
110 Total Assets 535 541.00 535 541.00 535 541.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 386 267.00
136 Profit for the Year 68 091.00
142 Total Equity - Total I 457 658.00
156 Loans and similar debts 71 106.00
169 Other debts including current accounts of partners for fiscal year N 766.00
172 Other debts 6 777.00
176 Total debts 77 883.00
180 Liabilities Total 535 541.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 016.00 971.00 1 016.00
244 Taxes, duties and similar payments 319.00
264 Total operating expenses 1 016.00 1 290.00 1 016.00
270 Operating profit -1 016.00 -1 290.00 -1 016.00
280 Financial income 74 000.00 74 000.00 74 000.00
294 Financial expenses 4 893.00 7 217.00 4 893.00
310 Profit or loss 68 091.00 65 494.00 68 091.00

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