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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SOCIETE CODAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CODAME |
| Siren | 339713885 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20182 |
| Management number | 1986B03641 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 108 486.00 | 108 486.00 | 108 486.00 | |
AP Buildings | 731 388.00 | 672 052.00 | 59 336.00 | 731 388.00 |
AT Other tangible assets | 90 739.00 | 65 205.00 | 25 534.00 | 90 739.00 |
BJ TOTAL (I) | 930 613.00 | 737 257.00 | 193 356.00 | 930 613.00 |
BX Customers and related accounts | 1 194.00 | 1 194.00 | 1 194.00 | |
BZ Other receivables | 45 765.00 | 45 765.00 | 45 765.00 | |
CF Cash and cash equivalents | 2 789.00 | 2 789.00 | 2 789.00 | |
CH Prepaid expenses | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 50 478.00 | 50 478.00 | 50 478.00 | |
CO Grand total (0 to V) | 981 091.00 | 737 257.00 | 243 835.00 | 981 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 630.00 | 132 630.00 | 132 630.00 | |
DD Legal reserve (1) | 13 263.00 | 13 263.00 | 13 263.00 | |
DH Retained earnings | 64.00 | 30 498.00 | 64.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 666.00 | 18 565.00 | 52 666.00 | |
DL TOTAL (I) | 198 623.00 | 194 957.00 | 198 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 897.00 | 31 961.00 | 20 897.00 | |
DX Trade payables and related accounts | 13 403.00 | 10 223.00 | 13 403.00 | |
DY Tax and social security liabilities | 10 912.00 | 8 404.00 | 10 912.00 | |
EC TOTAL (IV) | 45 211.00 | 50 587.00 | 45 211.00 | |
EE Grand total (I to V) | 243 835.00 | 245 544.00 | 243 835.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 774.00 | 114 774.00 | 114 774.00 | |
FJ Net sales | 114 774.00 | 114 774.00 | 114 774.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 114 777.00 | |||
FW Other purchases and external expenses | 21 524.00 | |||
FX Taxes, duties, and similar payments | 10 781.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 091.00 | |||
GE Other Expenses | 903.00 | |||
GF Total Operating Expenses (II) | 48 513.00 | |||
GG - OPERATING RESULT (I - II) | 66 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 598.00 | 3 807.00 | 13 598.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 777.00 | 139 139.00 | 114 777.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 111.00 | 120 574.00 | 62 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 666.00 | 18 565.00 | 52 666.00 | |
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