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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : CD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| Name | CD CONSTRUCTION |
| Siren | 898586490 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 4113 |
| Management number | 2021B00253 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 980.00 | 2 980.00 | 2 980.00 | |
BZ Other receivables | 13 724.00 | 13 724.00 | 13 724.00 | |
CF Cash and cash equivalents | 11 144.00 | 11 144.00 | 11 144.00 | |
CJ TOTAL (II) | 27 847.00 | 27 847.00 | 27 847.00 | |
CO Grand total (0 to V) | 27 847.00 | 27 847.00 | 27 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 055.00 | 11 055.00 | ||
DL TOTAL (I) | 12 055.00 | 12 055.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 15 372.00 | 15 372.00 | ||
EC TOTAL (IV) | 15 792.00 | 15 792.00 | ||
EE Grand total (I to V) | 27 847.00 | 27 847.00 | ||
EG Accrued income and payables due within one year | 15 792.00 | 15 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 326.00 | 176 326.00 | 176 326.00 | |
FJ Net sales | 176 326.00 | 176 326.00 | 176 326.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 176 332.00 | |||
FW Other purchases and external expenses | 84 058.00 | |||
FX Taxes, duties, and similar payments | 1 832.00 | |||
FY Salaries and Wages | 62 977.00 | |||
FZ Social Security Contributions | 14 296.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 163 164.00 | |||
GG - OPERATING RESULT (I - II) | 13 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 138.00 | 138.00 | ||
HH Total exceptional expenses (VIII) | 138.00 | 138.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -138.00 | -138.00 | ||
HK Income tax | 1 975.00 | 1 975.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 332.00 | 176 332.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165 277.00 | 165 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 055.00 | 11 055.00 | ||
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