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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : CDM GARREFFA FRERES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | CDM GARREFFA FRERES SARL |
| Siren | 801100470 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1380 |
| Management number | 2014B00251 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 784.00 | 772.00 | 12.00 | 784.00 |
044 Total Fixed Assets | 784.00 | 772.00 | 12.00 | 784.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
110 Total Assets | 3 411.00 | 772.00 | 2 639.00 | 3 411.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -579.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 859.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 2 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 157.00 | 157.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 784.00 | 784.00 | ||
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