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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : CENTRE AUTO DE DIEPPE - CADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2016-09-30 | Simplified |
| 2019-08-06 | Public | 2014-09-30 | Complete |
| Name | CENTRE AUTO DE DIEPPE - CADI |
| Siren | 334734738 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 16211 |
| Management number | 1999B00179 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 938.00 | |||
044 Total Fixed Assets | 25 936.00 | |||
068 Receivables – Trade and related accounts | 668 024.00 | |||
072 Receivables – Other | 685 092.00 | 685 092.00 | 685 092.00 | |
084 Cash | 54 709.00 | 54 709.00 | 54 709.00 | |
096 Total Current Assets + Prepaid Expenses | 719 875.00 | |||
110 Total Assets | 745 813.00 | |||
120 Share or Individual Capital | 714 460.00 | |||
142 Total Equity - Total I | 714 460.00 | |||
172 Other debts | 30 117.00 | |||
176 Total debts | 31 353.00 | |||
180 Liabilities Total | 745 813.00 | |||
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