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BALANCE SHEET (
2023-07-20)
THE LIST OF BALANCE SHEET : CADRILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CADRILLAGE |
| Siren | 451191886 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 23156 |
| Management number | 2003B06162 |
| Activity code | 1629Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 726.00 | 2 726.00 | 2 726.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 2 734.00 | 2 734.00 | 2 734.00 | |
050 Raw materials, supplies, in progress | 717.00 | 717.00 | 717.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 731.00 | 731.00 | 731.00 | |
110 Total Assets | 3 465.00 | 2 734.00 | 731.00 | 3 465.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -392.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | 731.00 | |||
180 Liabilities Total | 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 705.00 | 1 705.00 | ||
264 Total operating expenses | 1 705.00 | 1 705.00 | ||
270 Operating profit | -1 705.00 | -1 705.00 | ||
290 Exceptional income | 836.00 | 836.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -877.00 | -877.00 | ||
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