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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : CEIDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-08-06 | Public | 2020-03-31 | Simplified |
| Name | CEIDRA |
| Siren | 879565034 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/007683 |
| Management number | 2019B02012 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74151 RUMILLY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 030.00 | 10 030.00 | 10 030.00 | |
096 Total Current Assets + Prepaid Expenses | 10 030.00 | 10 030.00 | 10 030.00 | |
110 Total Assets | 10 030.00 | 10 030.00 | 10 030.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -615.00 | |||
142 Total Equity - Total I | 9 385.00 | |||
166 Suppliers and related accounts | 645.00 | |||
176 Total debts | 645.00 | |||
180 Liabilities Total | 10 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 615.00 | 615.00 | ||
24B (including equipment leasing) | 615.00 | 615.00 | ||
264 Total operating expenses | 615.00 | 615.00 | ||
270 Operating profit | -615.00 | -615.00 | ||
310 Profit or loss | -615.00 | -615.00 | ||
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