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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : CHRISTOPHE CADOUX SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-22 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-08-31 | Complete |
| Name | CHRISTOPHE CADOUX SOCIETE |
| Siren | 504787896 |
| Closing | 2020-08-31 |
| Registry code | 9201 |
| Registration number | 23556 |
| Management number | 2008B04476 |
| Activity code | 4759A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 556.00 | 2 556.00 | 2 556.00 | |
AP Buildings | 190 711.00 | 144 126.00 | 46 585.00 | 190 711.00 |
AR Technical installations, industrial equipment and tools | 9 356.00 | 8 120.00 | 1 236.00 | 9 356.00 |
AT Other tangible assets | 210 423.00 | 103 346.00 | 107 077.00 | 210 423.00 |
BH Other financial assets | 31 048.00 | 31 048.00 | 31 048.00 | |
BJ TOTAL (I) | 444 529.00 | 258 148.00 | 186 381.00 | 444 529.00 |
BL Raw materials, supplies | 5 425.00 | 5 425.00 | 5 425.00 | |
BT Goods | 439 695.00 | 439 695.00 | 439 695.00 | |
BV Advances and down payments on orders | 3 426.00 | 3 426.00 | 3 426.00 | |
BX Customers and related accounts | 4 840.00 | 4 840.00 | 4 840.00 | |
BZ Other receivables | 46 967.00 | 46 967.00 | 46 967.00 | |
CF Cash and cash equivalents | 329 184.00 | 329 184.00 | 329 184.00 | |
CH Prepaid expenses | 24 125.00 | 24 125.00 | 24 125.00 | |
CJ TOTAL (II) | 853 663.00 | 853 663.00 | 853 663.00 | |
CO Grand total (0 to V) | 1 298 192.00 | 258 148.00 | 1 040 044.00 | 1 298 192.00 |
CU Other investments | 435.00 | 435.00 | 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 143 233.00 | 163 347.00 | 143 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 827.00 | 106 201.00 | 75 827.00 | |
DL TOTAL (I) | 241 060.00 | 291 548.00 | 241 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 027.00 | 185 525.00 | 373 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 501.00 | 47.00 | 24 501.00 | |
DW Advances and down payments received on current orders | 123 806.00 | 133 893.00 | 123 806.00 | |
DX Trade payables and related accounts | 217 245.00 | 268 380.00 | 217 245.00 | |
DY Tax and social security liabilities | 60 115.00 | 79 663.00 | 60 115.00 | |
EA Other liabilities | 289.00 | 82.00 | 289.00 | |
EC TOTAL (IV) | 798 984.00 | 667 591.00 | 798 984.00 | |
EE Grand total (I to V) | 1 040 044.00 | 959 139.00 | 1 040 044.00 | |
EG Accrued income and payables due within one year | 604 630.00 | 533 698.00 | 604 630.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101.00 | 139.00 | 101.00 | |
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