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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : CDK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CDK |
| Siren | 481167377 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33383 |
| Management number | 2005B00769 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
080 Sellable securities | 107.00 | 107.00 | 107.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 369.00 | 369.00 | 369.00 | |
110 Total Assets | 369.00 | 369.00 | 369.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 454.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | -2 704.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 806.00 | |||
172 Other debts | 2 712.00 | |||
176 Total debts | 3 072.00 | |||
180 Liabilities Total | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 344.00 | 350.00 | |
264 Total operating expenses | 350.00 | 344.00 | 350.00 | |
270 Operating profit | -350.00 | -344.00 | -350.00 | |
290 Exceptional income | 200.00 | |||
310 Profit or loss | -350.00 | -144.00 | -350.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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