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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : CODIR POINCARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| Name | CODIR POINCARE |
| Siren | 829415462 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 809 |
| Management number | 2018B00141 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23290 SAINT-ETIENNE-DE-FURSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 957.00 | 111.00 | 845.00 | 957.00 |
BJ TOTAL (I) | 957.00 | 111.00 | 845.00 | 957.00 |
BL Raw materials, supplies | 2 721.00 | 2 721.00 | 2 721.00 | |
BX Customers and related accounts | 32 987.00 | 32 987.00 | 32 987.00 | |
BZ Other receivables | 23 433.00 | 23 433.00 | 23 433.00 | |
CF Cash and cash equivalents | 52 320.00 | 52 320.00 | 52 320.00 | |
CJ TOTAL (II) | 111 463.00 | 111 463.00 | 111 463.00 | |
CO Grand total (0 to V) | 112 420.00 | 111.00 | 112 308.00 | 112 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 200.00 | 4 200.00 | 4 200.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 274.00 | 68 155.00 | 78 274.00 | |
DL TOTAL (I) | 82 974.00 | 72 855.00 | 82 974.00 | |
DX Trade payables and related accounts | 7 670.00 | 7 670.00 | ||
DY Tax and social security liabilities | 21 663.00 | 29 273.00 | 21 663.00 | |
EC TOTAL (IV) | 29 334.00 | 29 274.00 | 29 334.00 | |
EE Grand total (I to V) | 112 308.00 | 102 129.00 | 112 308.00 | |
EG Accrued income and payables due within one year | 29 334.00 | 29 274.00 | 29 334.00 | |
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