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C HOME > CORPORATES > CANDELYS > BALANCE SHEET ( 2022-06-14)

THE LIST OF BALANCE SHEET : CANDELYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Partially confidential 2021-12-31 Complete
2021-06-08 Partially confidential 2020-12-31 Complete
2020-09-15 Partially confidential 2019-12-31 Complete
2019-07-26 Partially confidential 2018-12-31 Complete
2018-09-05 Partially confidential 2017-12-31 Complete
2017-07-13 Partially confidential 2016-12-31 Complete
NameCANDELYS
Siren800646002
Closing2021-12-31
Registry code 6001
Registration number 2114
Management number2014B00121
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60540 BORNEL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 5 455.00 3 650.00 1 805.00 5 455.00
BJ TOTAL (I) 5 455.00 3 650.00 1 805.00 5 455.00
BX Customers and related accounts 10 800.00 10 800.00 10 800.00
BZ Other receivables 1 827.00 1 827.00 1 827.00
CF Cash and cash equivalents 22 755.00 22 755.00 22 755.00
CH Prepaid expenses 255.00 255.00 255.00
CJ TOTAL (II) 35 638.00 35 638.00 35 638.00
CO Grand total (0 to V) 41 092.00 3 650.00 37 442.00 41 092.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 2 327.00 2 327.00 2 327.00
DH Retained earnings 5 648.00 9 388.00 5 648.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 150.00 21 260.00 20 150.00
DL TOTAL (I) 29 125.00 33 975.00 29 125.00
DX Trade payables and related accounts 4 752.00 4 782.00 4 752.00
DY Tax and social security liabilities 2 876.00 3 074.00 2 876.00
DZ Fixed asset liabilities and related accounts 689.00 689.00
EA Other liabilities 196.00
EC TOTAL (IV) 8 317.00 8 052.00 8 317.00
EE Grand total (I to V) 37 442.00 42 027.00 37 442.00

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