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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SAS CANDICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2022-02-28 | Complete |
| 2021-09-07 | Partially confidential | 2021-02-28 | Complete |
| 2020-09-14 | Partially confidential | 2020-02-29 | Complete |
| 2018-08-22 | Partially confidential | 2018-02-28 | Simplified |
| Name | SAS CANDICE |
| Siren | 829933597 |
| Closing | 2020-02-29 |
| Registry code | 6903 |
| Registration number | B2020/003394 |
| Management number | 2017B00355 |
| Activity code | 9602B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69620 VAL-D'OINGT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 200.00 | 1 133.00 | 67.00 | 1 200.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 3 150.00 | 1 133.00 | 2 017.00 | 3 150.00 |
BL Raw materials, supplies | ||||
BT Goods | 5 293.00 | 5 293.00 | 5 293.00 | |
BX Customers and related accounts | 4 384.00 | 4 384.00 | 4 384.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 42 599.00 | 42 599.00 | 42 599.00 | |
CJ TOTAL (II) | 52 277.00 | 52 277.00 | 52 277.00 | |
CO Grand total (0 to V) | 55 427.00 | 1 133.00 | 54 294.00 | 55 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 31 213.00 | 18 037.00 | 31 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 662.00 | 13 176.00 | 14 662.00 | |
DL TOTAL (I) | 46 374.00 | 31 713.00 | 46 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 933.00 | 967.00 | 933.00 | |
DX Trade payables and related accounts | 4 399.00 | 1 730.00 | 4 399.00 | |
DY Tax and social security liabilities | 2 587.00 | 2 587.00 | ||
EC TOTAL (IV) | 7 919.00 | 2 697.00 | 7 919.00 | |
EE Grand total (I to V) | 54 293.00 | 34 410.00 | 54 293.00 | |
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