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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : CDLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| Name | CDLF |
| Siren | 887520153 |
| Closing | 2022-12-31 |
| Registry code | 1704 |
| Registration number | 2345 |
| Management number | 2020B00741 |
| Activity code | 4299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17570 Les Mathes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 398.00 | 398.00 | 398.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 430 803.00 | 430 803.00 | 430 803.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 434 042.00 | 434 042.00 | 434 042.00 | |
110 Total Assets | 434 042.00 | 434 042.00 | 434 042.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 42 371.00 | |||
136 Profit for the Year | 305 553.00 | |||
142 Total Equity - Total I | 350 124.00 | |||
166 Suppliers and related accounts | 8 036.00 | |||
172 Other debts | 75 882.00 | |||
176 Total debts | 83 918.00 | |||
180 Liabilities Total | 434 042.00 | |||
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