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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : CDTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-06-30 | Simplified |
| Name | CDTE |
| Siren | 887743961 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 34482 |
| Management number | 2020B03578 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 Capian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 52 038.00 | 52 038.00 | 52 038.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 53 176.00 | 53 176.00 | 53 176.00 | |
110 Total Assets | 55 676.00 | 55 676.00 | 55 676.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 886.00 | |||
142 Total Equity - Total I | -1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 57 061.00 | |||
176 Total debts | 57 061.00 | |||
180 Liabilities Total | 55 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 1 886.00 | 1 886.00 | ||
270 Operating profit | -1 886.00 | -1 886.00 | ||
310 Profit or loss | -1 886.00 | -1 886.00 | ||
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