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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : CADUCEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| 2018-04-09 | Public | 2017-03-31 | Simplified |
| Name | CADUCEA |
| Siren | 489652164 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 9195 |
| Management number | 2006B00276 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 793.00 | 16 038.00 | 17 754.00 | 33 793.00 |
040 Financial Assets | 1 373.00 | 1 373.00 | 1 373.00 | |
044 Total Fixed Assets | 35 166.00 | 16 038.00 | 19 128.00 | 35 166.00 |
064 Advances and down payments on orders | 69.00 | 69.00 | 69.00 | |
068 Receivables – Trade and related accounts | 17 876.00 | 17 876.00 | 17 876.00 | |
072 Receivables – Other | 5 243.00 | 5 243.00 | 5 243.00 | |
084 Cash | 9 711.00 | 9 711.00 | 9 711.00 | |
088 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 33 128.00 | 33 128.00 | 33 128.00 | |
110 Total Assets | 68 294.00 | 16 038.00 | 52 256.00 | 68 294.00 |
120 Share or Individual Capital | 68 100.00 | |||
134 Retained Earnings | -44 653.00 | |||
136 Profit for the Year | 2 406.00 | |||
140 Regulated Provisions | 2 650.00 | |||
142 Total Equity - Total I | 28 502.00 | |||
156 Loans and similar debts | 2 558.00 | |||
164 Advances and down payments received on current orders | 10.00 | |||
172 Other debts | 21 186.00 | |||
176 Total debts | 23 753.00 | |||
180 Liabilities Total | 52 256.00 | |||
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