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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CODRON S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | CODRON S |
| Siren | 808802698 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10567 |
| Management number | 2015B00176 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 984.00 | 16.00 | 1 000.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 1 095.00 | 984.00 | 111.00 | 1 095.00 |
BV Advances and down payments on orders | 1 363.00 | 1 363.00 | 1 363.00 | |
BX Customers and related accounts | 23 774.00 | 23 774.00 | 23 774.00 | |
BZ Other receivables | 2 143.00 | 2 143.00 | 2 143.00 | |
CF Cash and cash equivalents | 1 483.00 | 1 483.00 | 1 483.00 | |
CJ TOTAL (II) | 28 763.00 | 28 763.00 | 28 763.00 | |
CO Grand total (0 to V) | 29 858.00 | 984.00 | 28 874.00 | 29 858.00 |
| 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 | |
DG Other reserves | 4 151.00 | 4 151.00 | 4 151.00 | |
DH Retained earnings | -14 932.00 | -14 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 410.00 | -14 932.00 | 23 410.00 | |
DL TOTAL (I) | 13 730.00 | -9 681.00 | 13 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 47.00 | 24.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 1 972.00 | 136.00 | |
DW Advances and down payments received on current orders | 350.00 | 5 025.00 | 350.00 | |
DX Trade payables and related accounts | 3 533.00 | 4 269.00 | 3 533.00 | |
DY Tax and social security liabilities | 11 101.00 | 13 723.00 | 11 101.00 | |
EC TOTAL (IV) | 15 144.00 | 25 036.00 | 15 144.00 | |
EE Grand total (I to V) | 28 874.00 | 15 355.00 | 28 874.00 | |
EG Accrued income and payables due within one year | 15 144.00 | 25 036.00 | 15 144.00 | |
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