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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CANDELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | CANDELYS |
| Siren | 800646002 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 2346 |
| Management number | 2014B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60540 BORNEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 013.00 | 3 013.00 | 3 013.00 | |
BJ TOTAL (I) | 3 013.00 | 3 013.00 | 3 013.00 | |
BX Customers and related accounts | 11 680.00 | 11 680.00 | 11 680.00 | |
BZ Other receivables | 2 083.00 | 2 083.00 | 2 083.00 | |
CF Cash and cash equivalents | 38 129.00 | 38 129.00 | 38 129.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 52 126.00 | 52 126.00 | 52 126.00 | |
CO Grand total (0 to V) | 55 139.00 | 3 013.00 | 52 126.00 | 55 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 327.00 | 2 327.00 | 2 327.00 | |
DH Retained earnings | 11 777.00 | 28 743.00 | 11 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 611.00 | 63 034.00 | 27 611.00 | |
DL TOTAL (I) | 42 715.00 | 95 104.00 | 42 715.00 | |
DX Trade payables and related accounts | 6 063.00 | 2 365.00 | 6 063.00 | |
DY Tax and social security liabilities | 3 214.00 | 8 542.00 | 3 214.00 | |
EA Other liabilities | 134.00 | 440.00 | 134.00 | |
EC TOTAL (IV) | 9 411.00 | 11 348.00 | 9 411.00 | |
EE Grand total (I to V) | 52 126.00 | 106 452.00 | 52 126.00 | |
EG Accrued income and payables due within one year | 9 411.00 | 11 348.00 | 9 411.00 | |
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