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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : CDC Info
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-03-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-03-31 | Simplified |
| Name | CDC Info |
| Siren | 827865841 |
| Closing | 2019-03-31 |
| Registry code | 5906 |
| Registration number | 1292 |
| Management number | 2017B00141 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59195 OISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 153.00 | 3 308.00 | 3 845.00 | 7 153.00 |
044 Total Fixed Assets | 7 153.00 | 3 308.00 | 3 845.00 | 7 153.00 |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 24 746.00 | 24 746.00 | 24 746.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 26 871.00 | 26 871.00 | 26 871.00 | |
110 Total Assets | 34 024.00 | 3 308.00 | 30 716.00 | 34 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 585.00 | |||
136 Profit for the Year | -4 182.00 | |||
142 Total Equity - Total I | 30 603.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 113.00 | |||
180 Liabilities Total | 30 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 275.00 | 3 275.00 | ||
490 Total Fixed Assets (Gross Value) | 3 919.00 | 3 919.00 | ||
492 Total Fixed Assets (Increases) | 3 275.00 | 3 275.00 | ||
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