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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : CODICIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CODICIEL |
| Siren | 793151358 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12165 |
| Management number | 2013B00521 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 459.00 | 3 362.00 | 2 097.00 | 5 459.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 6 989.00 | 3 362.00 | 3 627.00 | 6 989.00 |
068 Receivables – Trade and related accounts | 28 224.00 | 28 224.00 | 28 224.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 63 357.00 | 63 357.00 | 63 357.00 | |
096 Total Current Assets + Prepaid Expenses | 92 342.00 | 92 342.00 | 92 342.00 | |
110 Total Assets | 99 331.00 | 3 362.00 | 95 969.00 | 99 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 022.00 | |||
136 Profit for the Year | 2 364.00 | |||
142 Total Equity - Total I | 16 486.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 969.00 | |||
172 Other debts | 78 060.00 | |||
176 Total debts | 79 483.00 | |||
180 Liabilities Total | 95 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 559.00 | |||
193 Of which financial assets due in less than one year | 1 530.00 | |||
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