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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CA CADRE ? PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Complete |
| Name | CA CADRE ? PRODUCTIONS |
| Siren | 852123587 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1311 |
| Management number | 2019B00736 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 200.00 | 186.00 | 2 014.00 | 2 200.00 |
BJ TOTAL (I) | 2 200.00 | 186.00 | 2 014.00 | 2 200.00 |
BX Customers and related accounts | 336.00 | 336.00 | 336.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 1 665.00 | 1 665.00 | 1 665.00 | |
CJ TOTAL (II) | 2 217.00 | 2 217.00 | 2 217.00 | |
CO Grand total (0 to V) | 4 417.00 | 186.00 | 4 231.00 | 4 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 142.00 | 1 142.00 | ||
DL TOTAL (I) | 1 642.00 | 1 642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 84.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
DY Tax and social security liabilities | 1 365.00 | 1 365.00 | ||
EC TOTAL (IV) | 2 589.00 | 2 589.00 | ||
EE Grand total (I to V) | 4 231.00 | 4 231.00 | ||
EG Accrued income and payables due within one year | 2 589.00 | 2 589.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 649.00 | 240.00 | 7 889.00 | 7 649.00 |
FJ Net sales | 7 649.00 | 240.00 | 7 889.00 | 7 649.00 |
FR Total operating income (I) | 7 890.00 | |||
FU Purchases of raw materials and other supplies | 680.00 | |||
FW Other purchases and external expenses | 5 680.00 | |||
GA Operating Expenses - Depreciation and Amortization | 186.00 | |||
GF Total Operating Expenses (II) | 6 546.00 | |||
GG - OPERATING RESULT (I - II) | 1 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 202.00 | 202.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 890.00 | 7 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 748.00 | 6 748.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 142.00 | 1 142.00 | ||
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