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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CADEISDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-30 | Bank |
| 2022-03-31 | Public | 2021-12-31 | Bank |
| 2021-02-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-29 | Simplified |
| 2017-03-01 | Public | 2016-12-30 | Simplified |
| Name | CADEISDA |
| Siren | 788587905 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13426 |
| Management number | 2012B19958 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 388.00 | |||
110 Total Assets | 12 159 449.00 | |||
120 Share or Individual Capital | 12 143 929.00 | |||
134 Retained Earnings | -58 412.00 | |||
136 Profit for the Year | 61 166.00 | |||
142 Total Equity - Total I | 12 146 682.00 | |||
172 Other debts | 6 553.00 | |||
180 Liabilities Total | 12 159 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 67 822.00 | 67 159.00 | 67 822.00 | |
280 Financial income | 129 462.00 | 141 910.00 | 129 462.00 | |
294 Financial expenses | 667.00 | 585.00 | 667.00 | |
310 Profit or loss | 61 166.00 | 74 120.00 | 61 166.00 | |
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