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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : CDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CDIV |
| Siren | 840636658 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13677 |
| Management number | 2018B00919 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 250.00 | 8.00 | 242.00 | 250.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 265.00 | 8.00 | 257.00 | 265.00 |
BT Goods | 6 699.00 | 6 699.00 | 6 699.00 | |
BX Customers and related accounts | 1 358.00 | 1 358.00 | 1 358.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 4 054.00 | 4 054.00 | 4 054.00 | |
CJ TOTAL (II) | 12 221.00 | 12 221.00 | 12 221.00 | |
CO Grand total (0 to V) | 12 486.00 | 8.00 | 12 478.00 | 12 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 278.00 | 480.00 | -3 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 608.00 | -3 758.00 | 608.00 | |
DL TOTAL (I) | -1 570.00 | -2 177.00 | -1 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 882.00 | 8 205.00 | 11 882.00 | |
DX Trade payables and related accounts | 1 704.00 | 2 414.00 | 1 704.00 | |
DY Tax and social security liabilities | 462.00 | 237.00 | 462.00 | |
EC TOTAL (IV) | 14 048.00 | 10 856.00 | 14 048.00 | |
EE Grand total (I to V) | 12 478.00 | 8 678.00 | 12 478.00 | |
EG Accrued income and payables due within one year | 10 856.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
8D Social Security and Other Social Organizations | 462.00 | 462.00 | 462.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 468.00 | 1 468.00 | 1 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 166.00 | 2 166.00 | 2 166.00 | |
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