Grow your business safely with CAD AFFAIRES
All the information you need about CAD AFFAIRES to develop and secure your business in France
C
HOME >
CORPORATES
>
CAD AFFAIRES >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : CAD AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CAD'AFFAIRES |
| Siren | 411298045 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 6815 |
| Management number | 1997B00080 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72560 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
080 Sellable securities | ||||
084 Cash | 4 101.00 | 4 101.00 | 4 101.00 | |
096 Total Current Assets + Prepaid Expenses | 4 725.00 | 4 725.00 | 4 725.00 | |
110 Total Assets | 4 732.00 | 4 732.00 | 4 732.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 815.00 | |||
136 Profit for the Year | 7 004.00 | |||
142 Total Equity - Total I | -2 189.00 | |||
166 Suppliers and related accounts | 2 325.00 | |||
172 Other debts | 4 597.00 | |||
176 Total debts | 6 921.00 | |||
180 Liabilities Total | 4 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 945.00 | 16 929.00 | 14 945.00 | |
232 Total operating income excluding VAT | 14 945.00 | 16 929.00 | 14 945.00 | |
234 Purchases of goods (including customs duties) | 9 843.00 | 11 397.00 | 9 843.00 | |
242 Other external expenses | 5 444.00 | 8 168.00 | 5 444.00 | |
244 Taxes, duties and similar payments | 147.00 | |||
262 Other expenses | 24.00 | |||
264 Total operating expenses | 15 305.00 | 19 731.00 | 15 305.00 | |
270 Operating profit | -3 611.00 | -2 803.00 | -3 611.00 | |
290 Exceptional income | 7 532.00 | 7 532.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 7 004.00 | -2 803.00 | 7 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 415.00 | 1 415.00 | ||
494 Total Fixed Assets (Decreases) | 1 408.00 | 1 408.00 | ||
all companies in France
Complete and comprehensive database.
