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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SARL CEDESCOSAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL CEDESCOSAR |
| Siren | 752533398 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010822 |
| Management number | 2020B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26190 SAINT-THOMAS-EN-ROYANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 161 760.00 | 161 760.00 | 161 760.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 1 211 751.00 | 1 211 751.00 | 1 211 751.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375 058.00 | 1 375 058.00 | 1 375 058.00 | |
110 Total Assets | 1 375 058.00 | 1 375 058.00 | 1 375 058.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 454 358.00 | |||
136 Profit for the Year | 785 176.00 | |||
142 Total Equity - Total I | 1 242 834.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 899.00 | |||
172 Other debts | 131 657.00 | |||
176 Total debts | 132 224.00 | |||
180 Liabilities Total | 1 375 058.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 238 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 800.00 | 134 800.00 | ||
232 Total operating income excluding VAT | 134 800.00 | 134 800.00 | ||
242 Other external expenses | 9 289.00 | 1 016.00 | 9 289.00 | |
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 20 048.00 | 20 048.00 | ||
264 Total operating expenses | 113 337.00 | 1 016.00 | 113 337.00 | |
270 Operating profit | 21 463.00 | -1 016.00 | 21 463.00 | |
280 Financial income | 74 000.00 | 74 000.00 | 74 000.00 | |
290 Exceptional income | 1 238 000.00 | 1 238 000.00 | ||
294 Financial expenses | 2 489.00 | 4 893.00 | 2 489.00 | |
300 Exceptional expenses | 534 000.00 | 534 000.00 | ||
306 Income tax's | 11 798.00 | 11 798.00 | ||
310 Profit or loss | 785 176.00 | 68 091.00 | 785 176.00 | |
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