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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CEIDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2022-03-31 | Simplified |
| 2021-09-15 | Public | 2021-03-31 | Simplified |
| 2020-08-06 | Public | 2020-03-31 | Simplified |
| Name | CEIDRA |
| Siren | 879565034 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/009762 |
| Management number | 2019B02012 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74151 RUMILLY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 7 039.00 | 7 039.00 | 7 039.00 | |
096 Total Current Assets + Prepaid Expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
110 Total Assets | 7 086.00 | 7 086.00 | 7 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 940.00 | |||
136 Profit for the Year | -1 176.00 | |||
142 Total Equity - Total I | 6 884.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 202.00 | |||
180 Liabilities Total | 7 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 413.00 | 413.00 | ||
210 Sales of goods - France | 413.00 | 413.00 | ||
232 Total operating income excluding VAT | 413.00 | 413.00 | ||
236 Inventory change (goods) | 476.00 | 476.00 | ||
242 Other external expenses | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 1 589.00 | 1 589.00 | ||
270 Operating profit | -1 176.00 | -1 176.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 176.00 | -1 176.00 | ||
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