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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CODIESE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2019-12-31 | Complete |
| Name | CODIESE SAS |
| Siren | 797608056 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81455 |
| Management number | 2013B19485 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 362.00 | 1 356.00 | 1 006.00 | 2 362.00 |
BB Receivables related to investments | 10 444.00 | 10 444.00 | 10 444.00 | |
BJ TOTAL (I) | 99 221.00 | 71 637.00 | 27 584.00 | 99 221.00 |
BZ Other receivables | 2 976.00 | 2 976.00 | 2 976.00 | |
CF Cash and cash equivalents | 113 447.00 | 113 447.00 | 113 447.00 | |
CH Prepaid expenses | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 116 864.00 | 116 864.00 | 116 864.00 | |
CO Grand total (0 to V) | 216 085.00 | 71 637.00 | 144 447.00 | 216 085.00 |
CP Shares due in less than one year | 10 444.00 | 10 444.00 | ||
CU Other investments | 86 415.00 | 70 281.00 | 16 134.00 | 86 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 2 765.00 | 2 375.00 | 2 765.00 | |
DH Retained earnings | 7 401.00 | -9 003.00 | 7 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 517.00 | 16 795.00 | 12 517.00 | |
DL TOTAL (I) | 58 683.00 | 46 166.00 | 58 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 554.00 | 12 353.00 | 16 554.00 | |
DX Trade payables and related accounts | 1 831.00 | 4 856.00 | 1 831.00 | |
DY Tax and social security liabilities | 67 380.00 | 45 859.00 | 67 380.00 | |
EC TOTAL (IV) | 85 764.00 | 63 068.00 | 85 764.00 | |
EE Grand total (I to V) | 144 447.00 | 109 234.00 | 144 447.00 | |
EG Accrued income and payables due within one year | 85 764.00 | 63 068.00 | 85 764.00 | |
EI Including equity loans | 16 554.00 | 16 554.00 | ||
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