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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : CADIVEL PETIAYE BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| Name | CADIVEL PETIAYE BERTRAND |
| Siren | 530569334 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006766 |
| Management number | 2012B00218 |
| Activity code | 0812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97412 BRAS-PANON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 76 212.00 | 61 673.00 | 14 539.00 | 76 212.00 |
AT Other tangible assets | 211 727.00 | 153 065.00 | 58 662.00 | 211 727.00 |
AV Fixed assets in progress | 20 729.00 | 20 729.00 | 20 729.00 | |
BH Other financial assets | 188 311.00 | 188 311.00 | 188 311.00 | |
BJ TOTAL (I) | 746 980.00 | 214 738.00 | 532 242.00 | 746 980.00 |
BV Advances and down payments on orders | 832.00 | 832.00 | 832.00 | |
BX Customers and related accounts | 374 856.00 | 374 856.00 | 374 856.00 | |
BZ Other receivables | 352 211.00 | 352 211.00 | 352 211.00 | |
CF Cash and cash equivalents | 2 869.00 | 2 869.00 | 2 869.00 | |
CJ TOTAL (II) | 730 769.00 | 730 769.00 | 730 769.00 | |
CO Grand total (0 to V) | 1 477 749.00 | 214 738.00 | 1 263 010.00 | 1 477 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 258 082.00 | 357 819.00 | 258 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 999.00 | -99 736.00 | -126 999.00 | |
DL TOTAL (I) | 296 084.00 | 423 082.00 | 296 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 730.00 | 43 403.00 | 44 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 507.00 | 34 696.00 | 69 507.00 | |
DX Trade payables and related accounts | 323 355.00 | 441 463.00 | 323 355.00 | |
DY Tax and social security liabilities | 529 335.00 | 414 793.00 | 529 335.00 | |
EC TOTAL (IV) | 966 927.00 | 934 355.00 | 966 927.00 | |
EE Grand total (I to V) | 1 263 010.00 | 1 357 437.00 | 1 263 010.00 | |
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