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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : C&D Conseil et Developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | C&D Conseil et Developpement |
| Siren | 812704906 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 13646 |
| Management number | 2015B00884 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 2 600.00 | 650.00 | 3 250.00 |
044 Total Fixed Assets | 3 250.00 | 2 600.00 | 650.00 | 3 250.00 |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
110 Total Assets | 5 471.00 | 2 600.00 | 2 871.00 | 5 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 813.00 | |||
136 Profit for the Year | -3 340.00 | |||
142 Total Equity - Total I | -6 054.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 7 325.00 | |||
176 Total debts | 8 925.00 | |||
180 Liabilities Total | 2 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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