Grow your business safely with CDIV
All the information you need about CDIV to develop and secure your business in France
C
HOME >
CORPORATES
>
CDIV >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : CDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CDIV |
| Siren | 840636658 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3890 |
| Management number | 2018B00919 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 3 576.00 | 3 576.00 | 3 576.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 762.00 | 762.00 | 762.00 | |
CF Cash and cash equivalents | 4 325.00 | 4 325.00 | 4 325.00 | |
CJ TOTAL (II) | 8 663.00 | 8 663.00 | 8 663.00 | |
CO Grand total (0 to V) | 8 678.00 | 8 678.00 | 8 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 480.00 | 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 758.00 | 580.00 | -3 758.00 | |
DL TOTAL (I) | -2 177.00 | 1 580.00 | -2 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 205.00 | 6 987.00 | 8 205.00 | |
DX Trade payables and related accounts | 2 414.00 | 4 128.00 | 2 414.00 | |
DY Tax and social security liabilities | 237.00 | 332.00 | 237.00 | |
EC TOTAL (IV) | 10 856.00 | 11 448.00 | 10 856.00 | |
EE Grand total (I to V) | 8 678.00 | 13 028.00 | 8 678.00 | |
EG Accrued income and payables due within one year | 10 856.00 | 11 448.00 | 10 856.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 414.00 | 2 414.00 | 2 414.00 | |
8D Social Security and Other Social Organizations | 237.00 | 237.00 | 237.00 | |
VI Group and Associates | 8 205.00 | 8 205.00 | 8 205.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 762.00 | 762.00 | 762.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 762.00 | 762.00 | 762.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 856.00 | 10 856.00 | 10 856.00 | |
all companies in France
Complete and comprehensive database.
