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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : CANDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | CANDIS |
| Siren | 432402014 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23848 |
| Management number | 2000B01634 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 CREON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 457 523.00 | 457 523.00 | 457 523.00 | |
BZ Other receivables | 18 686.00 | 18 686.00 | 18 686.00 | |
CD Marketable securities | 1 014.00 | 1 014.00 | 1 014.00 | |
CJ TOTAL (II) | 19 700.00 | 19 700.00 | 19 700.00 | |
CO Grand total (0 to V) | 477 223.00 | 477 223.00 | 477 223.00 | |
CU Other investments | 457 523.00 | 457 523.00 | 457 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | ||
DB Share, merger, contribution premiums, etc. | 303 200.00 | 303 200.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 138 699.00 | 138 699.00 | ||
DH Retained earnings | -12 851.00 | -12 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 898.00 | -2 898.00 | ||
DL TOTAL (I) | 442 451.00 | 442 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 158.00 | 33 158.00 | ||
DY Tax and social security liabilities | 1 614.00 | 1 614.00 | ||
EC TOTAL (IV) | 34 772.00 | 34 772.00 | ||
EE Grand total (I to V) | 477 223.00 | 477 223.00 | ||
EG Accrued income and payables due within one year | 34 772.00 | 34 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 914.00 | |||
GF Total Operating Expenses (II) | 2 914.00 | |||
GG - OPERATING RESULT (I - II) | -2 914.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 16.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 914.00 | 2 914.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 898.00 | -2 898.00 | ||
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