All the information you need about CEDSOUTHWEST to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | CEDSOUTHWEST |
| Siren | 830819991 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4157 |
| Management number | 2017B00480 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 5 047.00 | 1 570.00 | 3 478.00 | 5 047.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 2 784.00 | 2 784.00 | 2 784.00 | |
BJ TOTAL (I) | 22 871.00 | 1 570.00 | 21 302.00 | 22 871.00 |
BT Goods | 12 076.00 | 12 076.00 | 12 076.00 | |
BX Customers and related accounts | 2 021.00 | 2 021.00 | 2 021.00 | |
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 13 344.00 | 13 344.00 | 13 344.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 28 146.00 | 28 146.00 | 28 146.00 | |
CO Grand total (0 to V) | 51 018.00 | 1 570.00 | 49 448.00 | 51 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -22 992.00 | -22 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 325.00 | -2 325.00 | ||
DL TOTAL (I) | -25 217.00 | -25 217.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 902.00 | 70 902.00 | ||
DX Trade payables and related accounts | 412.00 | 412.00 | ||
DY Tax and social security liabilities | 3 351.00 | 3 351.00 | ||
EC TOTAL (IV) | 74 665.00 | 74 665.00 | ||
EE Grand total (I to V) | 49 448.00 | 49 448.00 | ||
EG Accrued income and payables due within one year | 34 754.00 | 34 754.00 | ||
