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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : CENDERELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | CENDERELLA |
| Siren | 514053321 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5529 |
| Management number | 2009B00755 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 236.00 | 34 128.00 | 17 108.00 | 51 236.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 51 270.00 | 34 128.00 | 17 142.00 | 51 270.00 |
BT Goods | 6 495 814.00 | 6 495 814.00 | 6 495 814.00 | |
BV Advances and down payments on orders | 242 815.00 | 242 815.00 | 242 815.00 | |
BZ Other receivables | 1 033 783.00 | 1 033 783.00 | 1 033 783.00 | |
CF Cash and cash equivalents | 156 396.00 | 156 396.00 | 156 396.00 | |
CH Prepaid expenses | 5 671.00 | 5 671.00 | 5 671.00 | |
CJ TOTAL (II) | 7 934 479.00 | 7 934 479.00 | 7 934 479.00 | |
CO Grand total (0 to V) | 7 985 750.00 | 34 128.00 | 7 951 622.00 | 7 985 750.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 526.00 | 500.00 | 3 526.00 | |
DH Retained earnings | 87 715.00 | 30 231.00 | 87 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 961.00 | 60 510.00 | 2 961.00 | |
DL TOTAL (I) | 194 202.00 | 191 241.00 | 194 202.00 | |
DP Provisions for Risks | 75 149.00 | |||
DR TOTAL (IV) | 75 149.00 | |||
DU Loans and Debts from Credit Institutions (3) | 4 892 256.00 | 3 310 695.00 | 4 892 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 338 303.00 | 2 141 346.00 | 2 338 303.00 | |
DX Trade payables and related accounts | 477 259.00 | 276 601.00 | 477 259.00 | |
DY Tax and social security liabilities | 15 915.00 | 64 194.00 | 15 915.00 | |
EA Other liabilities | 33 686.00 | 292 871.00 | 33 686.00 | |
EC TOTAL (IV) | 7 757 420.00 | 6 085 708.00 | 7 757 420.00 | |
EE Grand total (I to V) | 7 951 622.00 | 6 352 097.00 | 7 951 622.00 | |
EG Accrued income and payables due within one year | 7 757 420.00 | 6 085 708.00 | 7 757 420.00 | |
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