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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : CHRISTOPHE CADOUX SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-22 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-08-31 | Complete |
| Name | CHRISTOPHE CADOUX SOCIETE |
| Siren | 504787896 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 5089 |
| Management number | 2008B04476 |
| Activity code | 4759A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 556.00 | 2 556.00 | 2 556.00 | |
AP Buildings | 215 950.00 | 156 130.00 | 59 820.00 | 215 950.00 |
AR Technical installations, industrial equipment and tools | 9 356.00 | 9 211.00 | 146.00 | 9 356.00 |
AT Other tangible assets | 209 303.00 | 125 791.00 | 83 512.00 | 209 303.00 |
BH Other financial assets | 31 690.00 | 31 690.00 | 31 690.00 | |
BJ TOTAL (I) | 469 289.00 | 293 687.00 | 175 602.00 | 469 289.00 |
BL Raw materials, supplies | 1 157.00 | 1 157.00 | 1 157.00 | |
BT Goods | 530 898.00 | 530 898.00 | 530 898.00 | |
BV Advances and down payments on orders | 3 200.00 | 3 200.00 | 3 200.00 | |
BX Customers and related accounts | 51 637.00 | 51 637.00 | 51 637.00 | |
BZ Other receivables | 47 046.00 | 47 046.00 | 47 046.00 | |
CF Cash and cash equivalents | 347 806.00 | 347 806.00 | 347 806.00 | |
CH Prepaid expenses | 19 435.00 | 19 435.00 | 19 435.00 | |
CJ TOTAL (II) | 1 001 180.00 | 1 001 180.00 | 1 001 180.00 | |
CO Grand total (0 to V) | 1 470 469.00 | 293 687.00 | 1 176 782.00 | 1 470 469.00 |
CU Other investments | 435.00 | 435.00 | 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 113 800.00 | 143 233.00 | 113 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 152.00 | 75 827.00 | 248 152.00 | |
DL TOTAL (I) | 383 952.00 | 241 060.00 | 383 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 305 994.00 | 373 027.00 | 305 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 763.00 | 24 501.00 | 3 763.00 | |
DW Advances and down payments received on current orders | 120 512.00 | 123 806.00 | 120 512.00 | |
DX Trade payables and related accounts | 239 136.00 | 217 245.00 | 239 136.00 | |
DY Tax and social security liabilities | 123 115.00 | 60 115.00 | 123 115.00 | |
EA Other liabilities | 308.00 | 289.00 | 308.00 | |
EC TOTAL (IV) | 792 829.00 | 798 984.00 | 792 829.00 | |
EE Grand total (I to V) | 1 176 782.00 | 1 040 044.00 | 1 176 782.00 | |
EG Accrued income and payables due within one year | 413 696.00 | 604 630.00 | 413 696.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 273.00 | 101.00 | 273.00 | |
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