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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : CODICIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CODICIEL |
| Siren | 793151358 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11781 |
| Management number | 2013B00521 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73470 NOVALAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 2 772.00 | 128.00 | 2 900.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 4 430.00 | 2 772.00 | 1 658.00 | 4 430.00 |
068 Receivables – Trade and related accounts | 27 216.00 | 27 216.00 | 27 216.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 61 501.00 | 61 501.00 | 61 501.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 237.00 | 89 237.00 | 89 237.00 | |
110 Total Assets | 93 668.00 | 2 772.00 | 90 895.00 | 93 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 692.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 14 122.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 592.00 | |||
172 Other debts | 75 402.00 | |||
176 Total debts | 76 773.00 | |||
180 Liabilities Total | 90 895.00 | |||
193 Of which financial assets due in less than one year | 1 530.00 | |||
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