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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : CADEVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | CADEVIM |
| Siren | 821544343 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2705 |
| Management number | 2016B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 Capvern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 330.00 | 16 330.00 | 16 330.00 | |
BZ Other receivables | 18 556.00 | 18 556.00 | 18 556.00 | |
CF Cash and cash equivalents | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 18 717.00 | 18 717.00 | 18 717.00 | |
CO Grand total (0 to V) | 35 047.00 | 35 047.00 | 35 047.00 | |
CU Other investments | 16 330.00 | 16 330.00 | 16 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 840.00 | 16 840.00 | 16 840.00 | |
DH Retained earnings | -12 577.00 | -13 904.00 | -12 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 571.00 | 1 327.00 | -4 571.00 | |
DL TOTAL (I) | -308.00 | 4 263.00 | -308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 665.00 | 32 473.00 | 34 665.00 | |
DX Trade payables and related accounts | 690.00 | 2 336.00 | 690.00 | |
EC TOTAL (IV) | 35 355.00 | 34 809.00 | 35 355.00 | |
EE Grand total (I to V) | 35 047.00 | 39 072.00 | 35 047.00 | |
EG Accrued income and payables due within one year | 35 355.00 | 35 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 588.00 | |||
FX Taxes, duties, and similar payments | 564.00 | |||
GF Total Operating Expenses (II) | 2 152.00 | |||
GG - OPERATING RESULT (I - II) | -2 152.00 | |||
GR Interest and similar expenses | 2 419.00 | |||
GU Total financial expenses (VI) | 2 419.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 854.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 428.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 571.00 | -899.00 | 4 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 571.00 | 1 327.00 | -4 571.00 | |
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