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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : CD CUISINES ET AMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | CD CONSEILS |
| Siren | 829296581 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3825 |
| Management number | 2017B00531 |
| Activity code | 4759A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 877.00 | 698.00 | 1 575.00 |
044 Total Fixed Assets | 1 575.00 | 877.00 | 698.00 | 1 575.00 |
050 Raw materials, supplies, in progress | 36 833.00 | 36 833.00 | 36 833.00 | |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 3 501.00 | 3 501.00 | 3 501.00 | |
084 Cash | 31 022.00 | 31 022.00 | 31 022.00 | |
092 Prepaid expenses | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 75 022.00 | 75 022.00 | 75 022.00 | |
110 Total Assets | 76 596.00 | 877.00 | 75 720.00 | 76 596.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 12 937.00 | |||
156 Loans and similar debts | 44 596.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 261.00 | |||
172 Other debts | 16 603.00 | |||
176 Total debts | 62 782.00 | |||
180 Liabilities Total | 75 720.00 | |||
195 Of which payables due in more than one year | 35 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 307.00 | 2 307.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 561.00 | 561.00 | ||
378 Amount of deductible VAT on goods and services | 3 561.00 | 3 561.00 | ||
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