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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : Confection de Vêtements, par abréviation CdeV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| Name | Confection de Vêtements, par abréviation CdeV |
| Siren | 793995390 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/005995 |
| Management number | 2013B00822 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
AR Technical installations, industrial equipment and tools | 7 260.00 | 7 260.00 | 7 260.00 | |
BJ TOTAL (I) | 8 429.00 | 8 429.00 | 8 429.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 1 243.00 | 1 243.00 | 1 243.00 | |
CO Grand total (0 to V) | 9 672.00 | 8 429.00 | 1 243.00 | 9 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -223 620.00 | -213 811.00 | -223 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 015.00 | -9 809.00 | -8 015.00 | |
DL TOTAL (I) | -221 635.00 | -213 620.00 | -221 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 29.00 | 31.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 000.00 | 210 000.00 | 219 000.00 | |
DX Trade payables and related accounts | 3 847.00 | 4 065.00 | 3 847.00 | |
EC TOTAL (IV) | 222 879.00 | 214 093.00 | 222 879.00 | |
EE Grand total (I to V) | 1 243.00 | 473.00 | 1 243.00 | |
EI Including equity loans | 210 000.00 | 210 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 311.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GB Operating Expenses - Provisions | 1 394.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 311.00 | |||
GG - OPERATING RESULT (I - II) | -5 311.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 2 705.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190 556.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 015.00 | 9 809.00 | 8 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 015.00 | -9 809.00 | -8 015.00 | |
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