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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CDIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CDIV |
| Siren | 840636658 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5645 |
| Management number | 2018B00919 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 780.00 | 780.00 | 780.00 | |
AV Fixed assets in progress | 530.00 | 107.00 | 423.00 | 530.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 325.00 | 107.00 | 1 218.00 | 1 325.00 |
BT Goods | 5 905.00 | 5 905.00 | 5 905.00 | |
BV Advances and down payments on orders | 901.00 | 901.00 | 901.00 | |
BX Customers and related accounts | 725.00 | 725.00 | 725.00 | |
BZ Other receivables | 398.00 | 398.00 | 398.00 | |
CF Cash and cash equivalents | 3 695.00 | 3 695.00 | 3 695.00 | |
CJ TOTAL (II) | 11 624.00 | 11 624.00 | 11 624.00 | |
CO Grand total (0 to V) | 12 949.00 | 107.00 | 12 842.00 | 12 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 670.00 | -3 278.00 | -2 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 024.00 | 608.00 | -3 024.00 | |
DL TOTAL (I) | -4 593.00 | -1 570.00 | -4 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 645.00 | 11 882.00 | 16 645.00 | |
DX Trade payables and related accounts | 391.00 | 1 704.00 | 391.00 | |
DY Tax and social security liabilities | 400.00 | 462.00 | 400.00 | |
EC TOTAL (IV) | 17 435.00 | 14 048.00 | 17 435.00 | |
EE Grand total (I to V) | 12 842.00 | 12 478.00 | 12 842.00 | |
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