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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : CIDLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-10-31 | Simplified |
| 2022-02-08 | Public | 2020-10-31 | Simplified |
| 2020-02-06 | Public | 2019-10-31 | Simplified |
| Name | CIDLER |
| Siren | 847672904 |
| Closing | 2019-10-31 |
| Registry code | 1407 |
| Registration number | 483 |
| Management number | 2019B00045 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14510 Houlgate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 21 761.00 | 21 761.00 | 21 761.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 8 652.00 | 8 652.00 | 8 652.00 | |
096 Total Current Assets + Prepaid Expenses | 32 157.00 | 32 157.00 | 32 157.00 | |
110 Total Assets | 32 187.00 | 32 187.00 | 32 187.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 1 409.00 | |||
156 Loans and similar debts | 3 061.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 974.00 | |||
172 Other debts | 26 877.00 | |||
176 Total debts | 30 779.00 | |||
180 Liabilities Total | 32 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 373.00 | 51 373.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 51 390.00 | 51 390.00 | ||
234 Purchases of goods (including customs duties) | 53 241.00 | 53 241.00 | ||
242 Other external expenses | -3 070.00 | -3 070.00 | ||
24A (including real estate leasing) | -3 070.00 | -3 070.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 50 186.00 | 50 186.00 | ||
270 Operating profit | 1 204.00 | 1 204.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 409.00 | 409.00 | ||
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