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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LE RUCHER DE L ABEILLE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | CEDRE CONSTRUCTIONS |
| Siren | 809164981 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7121 |
| Management number | 2015B00064 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Pourcieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 630.00 | 9 710.00 | 1 920.00 | 11 630.00 |
044 Total Fixed Assets | 11 630.00 | 9 710.00 | 1 920.00 | 11 630.00 |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 734.00 | 734.00 | 734.00 | |
110 Total Assets | 12 364.00 | 9 710.00 | 2 654.00 | 12 364.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 823.00 | |||
136 Profit for the Year | -2 741.00 | |||
142 Total Equity - Total I | 2 436.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 218.00 | |||
180 Liabilities Total | 2 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 100.00 | 3 054.00 | 100.00 | |
254 Depreciation and amortization | 2 641.00 | 2 499.00 | 2 641.00 | |
264 Total operating expenses | 2 741.00 | 5 554.00 | 2 741.00 | |
270 Operating profit | -2 741.00 | -5 554.00 | -2 741.00 | |
290 Exceptional income | 5 700.00 | |||
310 Profit or loss | -2 741.00 | 146.00 | -2 741.00 | |
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