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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : CEDYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | CEDYM |
| Siren | 838595015 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7955 |
| Management number | 2018B03208 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 87 908.00 | 87 908.00 | 87 908.00 | |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 608.00 | 3 608.00 | 3 608.00 | |
096 Total Current Assets + Prepaid Expenses | 91 535.00 | 91 535.00 | 91 535.00 | |
110 Total Assets | 91 535.00 | 91 535.00 | 91 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | -930.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 062.00 | |||
172 Other debts | 92 062.00 | |||
176 Total debts | 92 466.00 | |||
180 Liabilities Total | 91 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
264 Total operating expenses | 1 433.00 | 1 433.00 | ||
270 Operating profit | -1 432.00 | -1 432.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
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