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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : AOP CEDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | AOP CEDRES |
| Siren | 889997227 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/009698 |
| Management number | 2020D01842 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 1 759.00 | 95.00 | 1 664.00 | 1 759.00 |
044 Total Fixed Assets | 176 759.00 | 95.00 | 176 664.00 | 176 759.00 |
072 Receivables – Other | 30 323.00 | 30 323.00 | 30 323.00 | |
084 Cash | 353 176.00 | 353 176.00 | 353 176.00 | |
096 Total Current Assets + Prepaid Expenses | 383 500.00 | 383 500.00 | 383 500.00 | |
110 Total Assets | 560 259.00 | 95.00 | 560 163.00 | 560 259.00 |
120 Share or Individual Capital | 175 000.00 | |||
136 Profit for the Year | 249 393.00 | |||
142 Total Equity - Total I | 424 393.00 | |||
166 Suppliers and related accounts | 5 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 363.00 | |||
172 Other debts | 130 028.00 | |||
176 Total debts | 135 771.00 | |||
180 Liabilities Total | 560 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 759.00 | |||
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