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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : EURL CANREDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-08-31 | Simplified |
| 2021-01-28 | Public | 2020-08-31 | Simplified |
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2019-03-25 | Public | 2018-08-31 | Simplified |
| 2018-03-30 | Public | 2017-08-31 | Simplified |
| Name | EURL CANREDON |
| Siren | 499233906 |
| Closing | 2021-08-31 |
| Registry code | 1104 |
| Registration number | 24 |
| Management number | 2007B00343 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Canet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 138 807.00 | 138 807.00 | 138 807.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
084 Cash | 37 897.00 | 37 897.00 | 37 897.00 | |
096 Total Current Assets + Prepaid Expenses | 180 402.00 | 180 402.00 | 180 402.00 | |
110 Total Assets | 180 402.00 | 180 402.00 | 180 402.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 466.00 | |||
132 Other Reserves | 8 496.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | 17 590.00 | |||
164 Advances and down payments received on current orders | 69 479.00 | |||
166 Suppliers and related accounts | 91 348.00 | |||
172 Other debts | 1 985.00 | |||
176 Total debts | 162 812.00 | |||
180 Liabilities Total | 180 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 158 852.00 | 158 852.00 | ||
222 Inventory production | -3 309.00 | -3 309.00 | ||
232 Total operating income excluding VAT | 155 543.00 | 155 543.00 | ||
242 Other external expenses | 153 489.00 | 153 489.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
264 Total operating expenses | 154 216.00 | 154 216.00 | ||
270 Operating profit | 1 326.00 | 1 326.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 127.00 | 1 127.00 | ||
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