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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CODI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Partially confidential | 2021-06-30 | Simplified |
| Name | CODI FRANCE |
| Siren | 539598334 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 23412 |
| Management number | 2012B00323 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 740.00 | 2 418.00 | 3 322.00 | 5 740.00 |
028 Tangible Assets | 10 894.00 | 3 149.00 | 7 745.00 | 10 894.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 16 674.00 | 5 567.00 | 11 107.00 | 16 674.00 |
064 Advances and down payments on orders | 969.00 | 969.00 | 969.00 | |
068 Receivables – Trade and related accounts | 13 750.00 | 13 750.00 | 13 750.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 53 148.00 | 53 148.00 | 53 148.00 | |
096 Total Current Assets + Prepaid Expenses | 67 965.00 | 67 965.00 | 67 965.00 | |
110 Total Assets | 84 640.00 | 5 567.00 | 79 072.00 | 84 640.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 413.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 201.00 | |||
142 Total Equity - Total I | 37 813.00 | |||
156 Loans and similar debts | 16 900.00 | |||
166 Suppliers and related accounts | 6 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 911.00 | |||
172 Other debts | 18 174.00 | |||
176 Total debts | 41 259.00 | |||
180 Liabilities Total | 79 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 673.00 | |||
195 Of which payables due in more than one year | 13 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 950.00 | 3 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 723.00 | 723.00 | ||
490 Total Fixed Assets (Gross Value) | 12 001.00 | 12 001.00 | ||
492 Total Fixed Assets (Increases) | 4 673.00 | 4 673.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 265.00 | 40 265.00 | ||
378 Amount of deductible VAT on goods and services | 16 603.00 | 16 603.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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