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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : LE CEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2020-02-12 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LE CEDRE |
| Siren | 393791801 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 863 |
| Management number | 1994B50014 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 001.00 | 17 001.00 | 17 001.00 | |
084 Cash | 6 158.00 | 6 158.00 | 6 158.00 | |
096 Total Current Assets + Prepaid Expenses | 23 159.00 | 23 159.00 | 23 159.00 | |
110 Total Assets | 23 159.00 | 23 159.00 | 23 159.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 056.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 21 314.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
176 Total debts | 1 846.00 | |||
180 Liabilities Total | 23 159.00 | |||
199 Of which current accounts of debit partners | 16 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 69.00 | |||
242 Other external expenses | 127.00 | 6 032.00 | 127.00 | |
244 Taxes, duties and similar payments | 702.00 | |||
254 Depreciation and amortization | 411.00 | |||
264 Total operating expenses | 127.00 | 7 145.00 | 127.00 | |
270 Operating profit | -127.00 | -7 076.00 | -127.00 | |
290 Exceptional income | 186 000.00 | |||
300 Exceptional expenses | 17 749.00 | |||
310 Profit or loss | -127.00 | 161 175.00 | -127.00 | |
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