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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : RESA 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| Name | CODILOC |
| Siren | 844835066 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3334 |
| Management number | 2022B00222 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 228.00 | 8 228.00 | 8 228.00 | |
CF Cash and cash equivalents | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 8 321.00 | 8 321.00 | 8 321.00 | |
CO Grand total (0 to V) | 8 321.00 | 8 321.00 | 8 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 10 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 000.00 | 9 000.00 | ||
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -1 610.00 | -1 101.00 | -1 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -602.00 | -509.00 | -602.00 | |
DL TOTAL (I) | 7 787.00 | 8 390.00 | 7 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 528.00 | 480.00 | 528.00 | |
EC TOTAL (IV) | 534.00 | 480.00 | 534.00 | |
EE Grand total (I to V) | 8 321.00 | 8 869.00 | 8 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 673.00 | |||
GF Total Operating Expenses (II) | 673.00 | |||
GG - OPERATING RESULT (I - II) | -673.00 | |||
GL Other interest and similar income | 71.00 | |||
GP Total financial income (V) | 71.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71.00 | 75.00 | 71.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 673.00 | 585.00 | 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -602.00 | -509.00 | -602.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
VC Group and associates | 8 000.00 | 8 000.00 | 8 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 000.00 | 1 000.00 | 1 000.00 | |
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