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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CDUBAND PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-09-30 | Simplified |
| 2022-06-03 | Public | 2020-09-30 | Simplified |
| Name | CDUBAND PARTICIPATIONS |
| Siren | 879773786 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 2223 |
| Management number | 2019B00677 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 622 233.00 | 622 233.00 | 622 233.00 | |
044 Total Fixed Assets | 622 233.00 | 622 233.00 | 622 233.00 | |
072 Receivables – Other | 4 489.00 | 4 489.00 | 4 489.00 | |
084 Cash | 6 153.00 | 6 153.00 | 6 153.00 | |
096 Total Current Assets + Prepaid Expenses | 10 642.00 | 10 642.00 | 10 642.00 | |
110 Total Assets | 632 875.00 | 632 875.00 | 632 875.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 26 309.00 | |||
142 Total Equity - Total I | 66 309.00 | |||
156 Loans and similar debts | 439 990.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 123 576.00 | |||
176 Total debts | 566 566.00 | |||
180 Liabilities Total | 632 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 39 192.00 | 39 192.00 | ||
244 Taxes, duties and similar payments | 14 793.00 | 14 793.00 | ||
264 Total operating expenses | 53 985.00 | 53 985.00 | ||
270 Operating profit | 36 015.00 | 36 015.00 | ||
294 Financial expenses | 5 063.00 | 5 063.00 | ||
306 Income tax's | 4 643.00 | 4 643.00 | ||
310 Profit or loss | 26 309.00 | 26 309.00 | ||
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