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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CADO'MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-10-31 | Simplified |
| Name | CADO'MER |
| Siren | 532253325 |
| Closing | 2020-10-31 |
| Registry code | 4402 |
| Registration number | 7348 |
| Management number | 2011B00460 |
| Activity code | 4778C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 250.00 | 83 250.00 | 83 250.00 | |
028 Tangible Assets | 8 554.00 | 6 962.00 | 1 591.00 | 8 554.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 91 904.00 | 6 962.00 | 84 941.00 | 91 904.00 |
060 Merchandise inventory | 22 140.00 | 22 140.00 | 22 140.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
080 Sellable securities | ||||
084 Cash | 72 944.00 | 72 944.00 | 72 944.00 | |
092 Prepaid expenses | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 95 712.00 | 95 712.00 | 95 712.00 | |
110 Total Assets | 187 615.00 | 6 962.00 | 180 653.00 | 187 615.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 392.00 | |||
136 Profit for the Year | 20 698.00 | |||
142 Total Equity - Total I | 129 590.00 | |||
156 Loans and similar debts | 32 388.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
172 Other debts | 16 299.00 | |||
176 Total debts | 51 063.00 | |||
180 Liabilities Total | 180 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 804.00 | 1 804.00 | ||
490 Total Fixed Assets (Gross Value) | 90 600.00 | 90 600.00 | ||
492 Total Fixed Assets (Increases) | 1 804.00 | 1 804.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 140.00 | 17 140.00 | ||
378 Amount of deductible VAT on goods and services | 5 809.00 | 5 809.00 | ||
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