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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : CODI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Partially confidential | 2021-06-30 | Simplified |
| Name | CODI FRANCE |
| Siren | 539598334 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26680 |
| Management number | 2012B00323 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 306.00 | 484.00 | 1 790.00 |
028 Tangible Assets | 10 171.00 | 694.00 | 9 477.00 | 10 171.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 12 001.00 | 2 000.00 | 10 001.00 | 12 001.00 |
068 Receivables – Trade and related accounts | 32 570.00 | 32 570.00 | 32 570.00 | |
072 Receivables – Other | ||||
084 Cash | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 35 354.00 | 35 354.00 | 35 354.00 | |
110 Total Assets | 47 355.00 | 2 000.00 | 45 355.00 | 47 355.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 164.00 | |||
134 Retained Earnings | -2 804.00 | |||
136 Profit for the Year | 19 053.00 | |||
142 Total Equity - Total I | 20 613.00 | |||
166 Suppliers and related accounts | 5 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 615.00 | |||
172 Other debts | 19 556.00 | |||
176 Total debts | 24 742.00 | |||
180 Liabilities Total | 45 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 490.00 | 8 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 424.00 | 424.00 | ||
490 Total Fixed Assets (Gross Value) | 9 382.00 | 9 382.00 | ||
492 Total Fixed Assets (Increases) | 8 914.00 | 8 914.00 | ||
494 Total Fixed Assets (Decreases) | 6 295.00 | 6 295.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 456.00 | 456.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 044.00 | 3 044.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 044.00 | 3 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 307.00 | 5 307.00 | ||
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