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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : CD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2015-12-31 | Complete |
| Name | CD DEVELOPPEMENT |
| Siren | 752763508 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048660 |
| Management number | 2014B03791 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 6 835.00 | 6 835.00 | 6 835.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 6 835.00 | 6 835.00 | 6 835.00 | |
CS Evaluated investments - equity method | 6 835.00 | 6 835.00 | 6 835.00 | |
| 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 | |
DH Retained earnings | -10 309.00 | -9 336.00 | -10 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 736.00 | -974.00 | -1 736.00 | |
DL TOTAL (I) | -7 044.00 | -5 309.00 | -7 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 090.00 | 6 042.00 | 6 090.00 | |
DX Trade payables and related accounts | 710.00 | 662.00 | 710.00 | |
EA Other liabilities | 6 940.00 | 6 940.00 | 6 940.00 | |
EC TOTAL (IV) | 13 879.00 | 13 643.00 | 13 879.00 | |
EE Grand total (I to V) | 6 835.00 | 8 334.00 | 6 835.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 882.00 | 6 882.00 | ||
I3 DECREASES Total Financial Fixed Assets | 48.00 | 6 835.00 | ||
I4 DECREASES Grand Total | 48.00 | 6 835.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 882.00 | 6 882.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 710.00 | 710.00 | 710.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 029.00 | 13 029.00 | 13 029.00 | |
VG Loans with a maturity of up to one year at origin | 140.00 | 140.00 | 140.00 | |
VJ Loans taken out during the year | 140.00 | 140.00 | ||
VK Loans repaid during the year | 140.00 | 140.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 13 879.00 | 13 879.00 | 13 879.00 | |
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