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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LE CADRE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | LE CADRE BLANC |
| Siren | 819958950 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20261 |
| Management number | 2016B01440 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 45 277.00 | 45 277.00 | 45 277.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 46 225.00 | 46 225.00 | 46 225.00 | |
110 Total Assets | 46 225.00 | 46 225.00 | 46 225.00 | |
120 Share or Individual Capital | 13 500.00 | |||
136 Profit for the Year | -2 700.00 | |||
142 Total Equity - Total I | 10 800.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 34 705.00 | |||
176 Total debts | 35 425.00 | |||
180 Liabilities Total | 46 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 495.00 | 2 495.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 2 700.00 | 2 700.00 | ||
270 Operating profit | -2 700.00 | -2 700.00 | ||
310 Profit or loss | -2 700.00 | -2 700.00 | ||
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