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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CD3R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | CD3R |
| Siren | 821243490 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 121 |
| Management number | 2016B00368 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59870 Bouvignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
044 Total Fixed Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 30 504.00 | 30 504.00 | 30 504.00 | |
096 Total Current Assets + Prepaid Expenses | 31 055.00 | 31 055.00 | 31 055.00 | |
110 Total Assets | 32 923.00 | 1 868.00 | 31 055.00 | 32 923.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 983.00 | |||
136 Profit for the Year | -1 378.00 | |||
142 Total Equity - Total I | 11 004.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 18 850.00 | |||
176 Total debts | 20 050.00 | |||
180 Liabilities Total | 31 055.00 | |||
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