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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : CENDERELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-08 | Partially confidential | 2016-12-31 | Complete |
| Name | CENDERELLA |
| Siren | 514053321 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6952 |
| Management number | 2009B00755 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 021.00 | 37 041.00 | 22 979.00 | 60 021.00 |
BJ TOTAL (I) | 60 055.00 | 37 041.00 | 23 013.00 | 60 055.00 |
BT Goods | 6 433 623.00 | 6 433 623.00 | 6 433 623.00 | |
BV Advances and down payments on orders | 15 824.00 | 15 824.00 | 15 824.00 | |
BX Customers and related accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
BZ Other receivables | 1 029 241.00 | 1 029 241.00 | 1 029 241.00 | |
CF Cash and cash equivalents | 272 204.00 | 272 204.00 | 272 204.00 | |
CH Prepaid expenses | 4 230.00 | 4 230.00 | 4 230.00 | |
CJ TOTAL (II) | 7 807 122.00 | 7 807 122.00 | 7 807 122.00 | |
CO Grand total (0 to V) | 7 867 177.00 | 37 041.00 | 7 830 136.00 | 7 867 177.00 |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 3 674.00 | 3 526.00 | 3 674.00 | |
DH Retained earnings | 90 528.00 | 87 715.00 | 90 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -143 638.00 | 2 961.00 | -143 638.00 | |
DL TOTAL (I) | 50 563.00 | 194 202.00 | 50 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 472 620.00 | 4 892 257.00 | 4 472 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 732 628.00 | 2 338 303.00 | 2 732 628.00 | |
DX Trade payables and related accounts | 260 378.00 | 477 259.00 | 260 378.00 | |
DY Tax and social security liabilities | 31 976.00 | 15 915.00 | 31 976.00 | |
EA Other liabilities | 281 969.00 | 33 686.00 | 281 969.00 | |
EC TOTAL (IV) | 7 779 572.00 | 7 757 420.00 | 7 779 572.00 | |
EE Grand total (I to V) | 7 830 136.00 | 7 951 622.00 | 7 830 136.00 | |
EG Accrued income and payables due within one year | 3 330 290.00 | 7 757 420.00 | 3 330 290.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 278 196.00 | 3 166 621.00 | 278 196.00 | |
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