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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CEDYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | CEDYM |
| Siren | 838595015 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12423 |
| Management number | 2020B06698 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 52 140.00 | 52 140.00 | 52 140.00 | |
096 Total Current Assets + Prepaid Expenses | 52 153.00 | 52 153.00 | 52 153.00 | |
110 Total Assets | 52 153.00 | 52 153.00 | 52 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 930.00 | |||
136 Profit for the Year | 10 305.00 | |||
142 Total Equity - Total I | 9 375.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 766.00 | |||
172 Other debts | 42 244.00 | |||
176 Total debts | 42 778.00 | |||
180 Liabilities Total | 52 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 000.00 | 102 000.00 | ||
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | ||
236 Inventory change (goods) | 87 908.00 | 87 908.00 | ||
242 Other external expenses | 2 667.00 | 2 667.00 | ||
264 Total operating expenses | 90 575.00 | 90 575.00 | ||
270 Operating profit | 11 425.00 | 11 425.00 | ||
290 Exceptional income | 358.00 | 358.00 | ||
306 Income tax's | 1 478.00 | 1 478.00 | ||
310 Profit or loss | 10 305.00 | 10 305.00 | ||
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