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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LE CADRE BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| Name | LE CADRE BLANC |
| Siren | 819958950 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13157 |
| Management number | 2016B01440 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
080 Sellable securities | 103 577.00 | 103 577.00 | 103 577.00 | |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 108 269.00 | 108 269.00 | 108 269.00 | |
110 Total Assets | 108 269.00 | 108 269.00 | 108 269.00 | |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -9 427.00 | |||
136 Profit for the Year | -2 963.00 | |||
142 Total Equity - Total I | 11 609.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 000.00 | |||
172 Other debts | 96 000.00 | |||
174 Prepaid income | 660.00 | |||
176 Total debts | 96 660.00 | |||
180 Liabilities Total | 108 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 963.00 | 2 670.00 | 2 963.00 | |
264 Total operating expenses | 2 963.00 | 2 670.00 | 2 963.00 | |
270 Operating profit | -2 963.00 | -2 670.00 | -2 963.00 | |
310 Profit or loss | -2 963.00 | -2 670.00 | -2 963.00 | |
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