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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CDS 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| Name | CDS 3 |
| Siren | 879330355 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/011047 |
| Management number | 2019B01654 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 161.00 | |||
CF Cash and cash equivalents | 10 000.00 | |||
CJ TOTAL (II) | 10 161.00 | |||
CO Grand total (0 to V) | 10 161.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -805.00 | -805.00 | ||
DL TOTAL (I) | 9 195.00 | 9 195.00 | ||
DX Trade payables and related accounts | 966.00 | 966.00 | ||
EC TOTAL (IV) | 966.00 | 966.00 | ||
EE Grand total (I to V) | 10 161.00 | 10 161.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 805.00 | |||
GF Total Operating Expenses (II) | 805.00 | |||
GG - OPERATING RESULT (I - II) | -805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 805.00 | 805.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -805.00 | -805.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 966.00 | 966.00 | 966.00 | |
VB VAT | 161.00 | 161.00 | 161.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161.00 | 161.00 | 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 966.00 | 966.00 | 966.00 | |
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