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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : CADIERNO SABRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-12 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CADIERNO SABRINA |
| Siren | 521584656 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26792 |
| Management number | 2010D00418 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 41 143.00 | 38 100.00 | 3 043.00 | 41 143.00 |
AT Other tangible assets | 7 905.00 | 6 810.00 | 1 095.00 | 7 905.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 165 548.00 | 44 910.00 | 120 638.00 | 165 548.00 |
BZ Other receivables | 11 056.00 | 11 056.00 | 11 056.00 | |
CD Marketable securities | 142 717.00 | 142 717.00 | 142 717.00 | |
CF Cash and cash equivalents | 228 050.00 | 228 050.00 | 228 050.00 | |
CJ TOTAL (II) | 381 824.00 | 381 824.00 | 381 824.00 | |
CO Grand total (0 to V) | 547 372.00 | 44 910.00 | 502 462.00 | 547 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 408 737.00 | 325 417.00 | 408 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 258.00 | 83 320.00 | 64 258.00 | |
DL TOTAL (I) | 474 095.00 | 409 837.00 | 474 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 367.00 | 32 859.00 | 28 367.00 | |
DY Tax and social security liabilities | 12 846.00 | |||
EC TOTAL (IV) | 28 367.00 | 45 704.00 | 28 367.00 | |
EE Grand total (I to V) | 502 462.00 | 455 541.00 | 502 462.00 | |
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