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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CADRIMAGE DIFFUSION IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-24 | Partially confidential | 2019-03-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| Name | CADRIMAGE DIFFUSION IMPORT |
| Siren | 385218904 |
| Closing | 2020-03-31 |
| Registry code | 1203 |
| Registration number | 1883 |
| Management number | 1992B00123 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
014 Intangible Assets - Other | 387.00 | 387.00 | 387.00 | |
028 Tangible Assets | 28 107.00 | 28 107.00 | 28 107.00 | |
040 Financial Assets | 4 628.00 | 4 628.00 | 4 628.00 | |
044 Total Fixed Assets | 42 269.00 | 28 494.00 | 13 775.00 | 42 269.00 |
050 Raw materials, supplies, in progress | 195.00 | 195.00 | 195.00 | |
060 Merchandise inventory | 23 974.00 | 23 974.00 | 23 974.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 46 352.00 | 46 352.00 | 46 352.00 | |
096 Total Current Assets + Prepaid Expenses | 70 530.00 | 70 530.00 | 70 530.00 | |
110 Total Assets | 112 798.00 | 28 494.00 | 84 305.00 | 112 798.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 234.00 | |||
134 Retained Earnings | -11 564.00 | |||
136 Profit for the Year | 9 815.00 | |||
142 Total Equity - Total I | 40 870.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 485.00 | |||
172 Other debts | 41 416.00 | |||
176 Total debts | 43 435.00 | |||
180 Liabilities Total | 84 305.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 269.00 | 42 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 788.00 | 31 788.00 | ||
378 Amount of deductible VAT on goods and services | 10 271.00 | 10 271.00 | ||
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