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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : CED-WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | CED-WEB |
| Siren | 807734363 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21615 |
| Management number | 2014B04917 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 091.00 | 64.00 | 2 026.00 | 2 091.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 8 691.00 | 64.00 | 8 626.00 | 8 691.00 |
BX Customers and related accounts | 22 152.00 | 22 152.00 | 22 152.00 | |
BZ Other receivables | 4 059.00 | 4 059.00 | 4 059.00 | |
CF Cash and cash equivalents | 906.00 | 906.00 | 906.00 | |
CH Prepaid expenses | 583.00 | 583.00 | 583.00 | |
CJ TOTAL (II) | 27 700.00 | 27 700.00 | 27 700.00 | |
CO Grand total (0 to V) | 36 390.00 | 64.00 | 36 326.00 | 36 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 14 502.00 | 22 452.00 | 14 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 086.00 | -7 950.00 | 7 086.00 | |
DL TOTAL (I) | 23 089.00 | 16 002.00 | 23 089.00 | |
DW Advances and down payments received on current orders | 934.00 | 934.00 | ||
DX Trade payables and related accounts | 8 519.00 | 6 176.00 | 8 519.00 | |
DY Tax and social security liabilities | 3 784.00 | 3 460.00 | 3 784.00 | |
EA Other liabilities | 159.00 | |||
EC TOTAL (IV) | 13 237.00 | 9 794.00 | 13 237.00 | |
EE Grand total (I to V) | 36 326.00 | 25 797.00 | 36 326.00 | |
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