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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : C D C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-09-30 | Simplified |
| 2021-07-15 | Partially confidential | 2020-09-30 | Simplified |
| 2018-07-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| Name | C D C |
| Siren | 419648993 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 60053 |
| Management number | 1998B10897 |
| Activity code | 4724Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
028 Tangible Assets | 111 096.00 | 24 764.00 | 86 331.00 | 111 096.00 |
040 Financial Assets | 7 323.00 | 7 323.00 | 7 323.00 | |
044 Total Fixed Assets | 202 419.00 | 24 764.00 | 177 655.00 | 202 419.00 |
060 Merchandise inventory | 7 605.00 | 7 605.00 | 7 605.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 9 040.00 | 9 040.00 | 9 040.00 | |
092 Prepaid expenses | 3 496.00 | 3 496.00 | 3 496.00 | |
096 Total Current Assets + Prepaid Expenses | 22 102.00 | 22 102.00 | 22 102.00 | |
110 Total Assets | 224 520.00 | 24 764.00 | 199 756.00 | 224 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 748.00 | |||
134 Retained Earnings | 5 941.00 | |||
136 Profit for the Year | -23 534.00 | |||
142 Total Equity - Total I | 24 540.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 9 543.00 | |||
172 Other debts | 165 626.00 | |||
176 Total debts | 175 216.00 | |||
180 Liabilities Total | 199 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
484 DECREASES Financial Assets | 64.00 | 64.00 | ||
490 Total Fixed Assets (Gross Value) | 202 293.00 | 202 293.00 | ||
492 Total Fixed Assets (Increases) | 190.00 | 190.00 | ||
494 Total Fixed Assets (Decreases) | 64.00 | 64.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 64.00 | 64.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 36.00 | 36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 562.00 | 8 562.00 | ||
378 Amount of deductible VAT on goods and services | 9 059.00 | 9 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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