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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : AGENCEMENT PIERRE CADOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| Name | AGENCEMENT PIERRE CADOT |
| Siren | 878299692 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 19699 |
| Management number | 2019B27986 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 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 | 1 725.00 | 473.00 | 1 251.00 | 1 725.00 |
AT Other tangible assets | 6 843.00 | 652.00 | 6 190.00 | 6 843.00 |
BJ TOTAL (I) | 8 568.00 | 1 126.00 | 7 442.00 | 8 568.00 |
BZ Other receivables | 1 562.00 | 1 562.00 | 1 562.00 | |
CF Cash and cash equivalents | 13 001.00 | 13 001.00 | 13 001.00 | |
CJ TOTAL (II) | 14 563.00 | 14 563.00 | 14 563.00 | |
CO Grand total (0 to V) | 23 131.00 | 1 126.00 | 22 005.00 | 23 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 031.00 | 16 031.00 | ||
DL TOTAL (I) | 16 231.00 | 16 231.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 778.00 | 2 778.00 | ||
DX Trade payables and related accounts | 167.00 | 167.00 | ||
DY Tax and social security liabilities | 2 829.00 | 2 829.00 | ||
EC TOTAL (IV) | 5 774.00 | 5 774.00 | ||
EE Grand total (I to V) | 22 005.00 | 22 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 709.00 | 62 709.00 | 62 709.00 | |
FJ Net sales | 62 709.00 | 62 709.00 | 62 709.00 | |
FR Total operating income (I) | 62 709.00 | |||
FU Purchases of raw materials and other supplies | 20 920.00 | |||
FW Other purchases and external expenses | 21 335.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 126.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 43 849.00 | |||
GG - OPERATING RESULT (I - II) | 18 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 829.00 | 2 829.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 709.00 | 62 709.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 678.00 | 46 678.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 031.00 | 16 031.00 | ||
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