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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : AU CIDOUX NORMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-18 | Partially confidential | 2020-09-30 | Simplified |
| Name | AU CIDOUX NORMAND |
| Siren | 828970889 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 10813 |
| Management number | 2017B00529 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76500 La Londe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
028 Tangible Assets | 38 058.00 | 32 461.00 | 5 597.00 | 38 058.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 155 108.00 | 32 461.00 | 122 646.00 | 155 108.00 |
050 Raw materials, supplies, in progress | 2 669.00 | 2 669.00 | 2 669.00 | |
060 Merchandise inventory | 703.00 | 703.00 | 703.00 | |
064 Advances and down payments on orders | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 22 549.00 | 22 549.00 | 22 549.00 | |
096 Total Current Assets + Prepaid Expenses | 27 479.00 | 27 479.00 | 27 479.00 | |
110 Total Assets | 182 586.00 | 32 461.00 | 150 125.00 | 182 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 261.00 | |||
136 Profit for the Year | 14 729.00 | |||
142 Total Equity - Total I | 46 990.00 | |||
156 Loans and similar debts | 65 134.00 | |||
166 Suppliers and related accounts | 14 940.00 | |||
172 Other debts | 23 061.00 | |||
176 Total debts | 103 135.00 | |||
180 Liabilities Total | 150 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 153 908.00 | 153 908.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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