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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : CADRILLAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-09-30 | Simplified |
| 2019-01-31 | Public | 2018-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | CADRILLAGE SARL |
| Siren | 379032295 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 15039 |
| Management number | 1990B01047 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 27 839.00 | 27 839.00 | 27 839.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 29 122.00 | 29 122.00 | 29 122.00 | |
110 Total Assets | 29 122.00 | 29 122.00 | 29 122.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 362.00 | |||
134 Retained Earnings | -21 721.00 | |||
136 Profit for the Year | 9 321.00 | |||
142 Total Equity - Total I | 5 346.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 186.00 | |||
172 Other debts | 22 418.00 | |||
176 Total debts | 23 776.00 | |||
180 Liabilities Total | 29 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 564.00 | 24 564.00 | ||
232 Total operating income excluding VAT | 24 564.00 | 24 564.00 | ||
242 Other external expenses | 10 993.00 | 10 993.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
252 Social security contributions | 3 370.00 | 3 370.00 | ||
264 Total operating expenses | 15 243.00 | 15 243.00 | ||
270 Operating profit | 9 321.00 | 9 321.00 | ||
310 Profit or loss | 9 321.00 | 9 321.00 | ||
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