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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : CANDY PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2018-04-25 | Public | 2016-09-30 | Complete |
| Name | CANDY PROD |
| Siren | 813527264 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 25679 |
| Management number | 2015B07041 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 886.00 | |||
084 Cash | 19 518.00 | |||
096 Total Current Assets + Prepaid Expenses | 674.00 | |||
110 Total Assets | 20 972.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 334.00 | |||
132 Other Reserves | 2 714.00 | |||
134 Retained Earnings | 16 802.00 | |||
142 Total Equity - Total I | 20 850.00 | |||
172 Other debts | 122.00 | |||
176 Total debts | 122.00 | |||
180 Liabilities Total | 20 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 460.00 | 5 460.00 | ||
232 Total operating income excluding VAT | 5 563.00 | 5 563.00 | ||
242 Other external expenses | 4 436.00 | 4 436.00 | ||
254 Depreciation and amortization | 913.00 | 913.00 | ||
264 Total operating expenses | 5 563.00 | 5 563.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
310 Profit or loss | -103.00 | -103.00 | ||
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