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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : LE CEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2020-02-12 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | LE CEDRE |
| Siren | 393791801 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 1373 |
| Management number | 1994B50014 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 016.00 | 23 016.00 | 23 016.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 23 016.00 | 23 016.00 | 23 016.00 | |
110 Total Assets | 23 016.00 | 23 016.00 | 23 016.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 929.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 21 216.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 23 016.00 | |||
199 Of which current accounts of debit partners | 23 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 92.00 | 127.00 | 92.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 98.00 | 127.00 | 98.00 | |
270 Operating profit | -98.00 | -127.00 | -98.00 | |
310 Profit or loss | -98.00 | -127.00 | -98.00 | |
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