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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CEDSOUTHWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | CEDSOUTHWEST |
| Siren | 830819991 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 934 |
| Management number | 2017B00480 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 5 047.00 | 635.00 | 4 413.00 | 5 047.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 2 784.00 | 2 784.00 | 2 784.00 | |
BJ TOTAL (I) | 22 871.00 | 635.00 | 22 237.00 | 22 871.00 |
BT Goods | 14 993.00 | 14 993.00 | 14 993.00 | |
BX Customers and related accounts | 705.00 | 705.00 | 705.00 | |
BZ Other receivables | 2 044.00 | 2 044.00 | 2 044.00 | |
CF Cash and cash equivalents | 1 543.00 | 1 543.00 | 1 543.00 | |
CH Prepaid expenses | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 19 766.00 | 19 766.00 | 19 766.00 | |
CO Grand total (0 to V) | 42 637.00 | 635.00 | 42 002.00 | 42 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -2 541.00 | -6 152.00 | -2 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 451.00 | 3 611.00 | -20 451.00 | |
DL TOTAL (I) | -22 892.00 | -2 441.00 | -22 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 485.00 | 51 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 887.00 | 2 359.00 | 4 887.00 | |
DX Trade payables and related accounts | 7 334.00 | 756.00 | 7 334.00 | |
DY Tax and social security liabilities | 1 189.00 | 97.00 | 1 189.00 | |
EC TOTAL (IV) | 64 895.00 | 3 212.00 | 64 895.00 | |
EE Grand total (I to V) | 42 002.00 | 771.00 | 42 002.00 | |
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