Grow your business safely with CADEVIM
All the information you need about CADEVIM to develop and secure your business in France
C
HOME >
CORPORATES
>
CADEVIM >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : CADEVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | CADEVIM |
| Siren | 821544343 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2839 |
| Management number | 2016B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 Capvern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 330.00 | 16 330.00 | 16 330.00 | |
BZ Other receivables | 53 392.00 | 53 392.00 | 53 392.00 | |
CF Cash and cash equivalents | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 53 819.00 | 53 819.00 | 53 819.00 | |
CO Grand total (0 to V) | 70 149.00 | 70 149.00 | 70 149.00 | |
CU Other investments | 16 330.00 | 16 330.00 | 16 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 840.00 | 16 840.00 | ||
DH Retained earnings | -17 148.00 | -17 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -122.00 | -122.00 | ||
DL TOTAL (I) | -430.00 | -430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 860.00 | 69 860.00 | ||
DX Trade payables and related accounts | 719.00 | 719.00 | ||
EC TOTAL (IV) | 70 579.00 | 70 579.00 | ||
EE Grand total (I to V) | 70 149.00 | 70 149.00 | ||
EG Accrued income and payables due within one year | 70 579.00 | 70 579.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 314.00 | |||
GF Total Operating Expenses (II) | 2 314.00 | |||
GG - OPERATING RESULT (I - II) | -2 314.00 | |||
GR Interest and similar expenses | 651.00 | |||
GU Total financial expenses (VI) | 651.00 | |||
GV - FINANCIAL INCOME (V - VI) | -651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 843.00 | -2 843.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122.00 | 122.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -122.00 | -122.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69 860.00 | 69 860.00 | 69 860.00 | |
8B Suppliers and Related Accounts | 719.00 | 719.00 | 719.00 | |
VS Prepaid expenses | 53 392.00 | 53 392.00 | 53 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 392.00 | 53 392.00 | 53 392.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 579.00 | 70 579.00 | 70 579.00 | |
all companies in France
Complete and comprehensive database.
