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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : CDC Info
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-03-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-03-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-03-31 | Simplified |
| Name | CDC Info |
| Siren | 827865841 |
| Closing | 2021-03-31 |
| Registry code | 5906 |
| Registration number | 6737 |
| Management number | 2017B00141 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59195 OISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 604.00 | 8 336.00 | 3 268.00 | 11 604.00 |
044 Total Fixed Assets | 11 604.00 | 8 336.00 | 3 268.00 | 11 604.00 |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 18 263.00 | 18 263.00 | 18 263.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 19 732.00 | 19 732.00 | 19 732.00 | |
110 Total Assets | 31 336.00 | 8 336.00 | 23 000.00 | 31 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 081.00 | |||
136 Profit for the Year | -3 394.00 | |||
142 Total Equity - Total I | 22 887.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 113.00 | |||
180 Liabilities Total | 23 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
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