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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : CDIEMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | CDIEMCA |
| Siren | 880025218 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5895 |
| Management number | 2020B00030 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Montarnaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 314 051.00 | 1 314 051.00 | 1 314 051.00 | |
044 Total Fixed Assets | 1 318 051.00 | 1 318 051.00 | 1 318 051.00 | |
072 Receivables – Other | -392 026.00 | -392 026.00 | -392 026.00 | |
084 Cash | 8 426.00 | 8 426.00 | 8 426.00 | |
096 Total Current Assets + Prepaid Expenses | -383 601.00 | -383 601.00 | -383 601.00 | |
110 Total Assets | 934 450.00 | 934 450.00 | 934 450.00 | |
120 Share or Individual Capital | 922 180.00 | |||
136 Profit for the Year | -9 203.00 | |||
142 Total Equity - Total I | 912 977.00 | |||
166 Suppliers and related accounts | 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 995.00 | |||
172 Other debts | 21 103.00 | |||
176 Total debts | 21 474.00 | |||
180 Liabilities Total | 934 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 318 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 203.00 | 9 203.00 | ||
264 Total operating expenses | 9 203.00 | 9 203.00 | ||
270 Operating profit | -9 203.00 | -9 203.00 | ||
310 Profit or loss | -9 203.00 | -9 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 922 025.00 | 922 025.00 | ||
492 Total Fixed Assets (Increases) | 926 025.00 | 926 025.00 | ||
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