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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : C&D Conseil et Developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | C&D Conseil et Developpement |
| Siren | 812704906 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 11065 |
| Management number | 2015B00884 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 1 950.00 | 1 300.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 1 950.00 | 1 300.00 | 3 250.00 |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 5 846.00 | 5 846.00 | 5 846.00 | |
110 Total Assets | 9 096.00 | 1 950.00 | 7 146.00 | 9 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 240.00 | |||
136 Profit for the Year | -4 053.00 | |||
142 Total Equity - Total I | -2 713.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 525.00 | |||
172 Other debts | 9 738.00 | |||
176 Total debts | 9 859.00 | |||
180 Liabilities Total | 7 146.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 650.00 | 650.00 | ||
378 Amount of deductible VAT on goods and services | 1 250.00 | 1 250.00 | ||
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