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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : EURL CANREDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-08-31 | Simplified |
| 2021-01-28 | Public | 2020-08-31 | Simplified |
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-03-30 | Public | 2017-08-31 | Simplified |
| Name | EURL CANREDON |
| Siren | 499233906 |
| Closing | 2020-08-31 |
| Registry code | 1104 |
| Registration number | 254 |
| Management number | 2007B00343 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Canet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 142 116.00 | 142 116.00 | 142 116.00 | |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 36 148.00 | 36 148.00 | 36 148.00 | |
096 Total Current Assets + Prepaid Expenses | 182 193.00 | 182 193.00 | 182 193.00 | |
110 Total Assets | 182 193.00 | 182 193.00 | 182 193.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 414.00 | |||
132 Other Reserves | 7 512.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 16 462.00 | |||
164 Advances and down payments received on current orders | 77 838.00 | |||
166 Suppliers and related accounts | 85 987.00 | |||
172 Other debts | 1 905.00 | |||
176 Total debts | 165 730.00 | |||
180 Liabilities Total | 182 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 131 569.00 | 131 569.00 | ||
222 Inventory production | 16 816.00 | 16 816.00 | ||
232 Total operating income excluding VAT | 148 385.00 | 148 385.00 | ||
242 Other external expenses | 146 442.00 | 146 442.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
264 Total operating expenses | 147 167.00 | 147 167.00 | ||
270 Operating profit | 1 218.00 | 1 218.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 035.00 | 1 035.00 | ||
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