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THE LIST OF BALANCE SHEET : CDS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-23 Partially confidential 2020-12-31 Simplified
NameCDS
Siren848850442
Closing2020-12-31
Registry code 7701
Registration number 16659
Management number2019B00598
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77184 EMERAINVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 441.00 2 007.00 1 434.00 3 441.00
044 Total Fixed Assets 3 441.00 2 007.00 1 434.00 3 441.00
084 Cash 2 265.00 2 265.00 2 265.00
096 Total Current Assets + Prepaid Expenses 2 265.00 2 265.00 2 265.00
110 Total Assets 5 706.00 2 007.00 3 699.00 5 706.00
120 Share or Individual Capital 100.00
134 Retained Earnings 2 496.00
136 Profit for the Year 559.00
142 Total Equity - Total I 3 155.00
169 Other debts including current accounts of partners for fiscal year N 50.00
172 Other debts 544.00
176 Total debts 544.00
180 Liabilities Total 3 699.00
182 Cost of fixed assets acquired or created during the financial year 3 441.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 3 441.00 3 441.00
492 Total Fixed Assets (Increases) 3 441.00 3 441.00

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