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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : CD BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-03-31 | Simplified |
| Name | CD BIENS |
| Siren | 901040097 |
| Closing | 2022-03-31 |
| Registry code | 1801 |
| Registration number | 4845 |
| Management number | 2021B00415 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Lury-sur-Arnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 185 690.00 | 185 690.00 | 185 690.00 | |
064 Advances and down payments on orders | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 31 153.00 | 31 153.00 | 31 153.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 221 003.00 | 221 003.00 | 221 003.00 | |
110 Total Assets | 221 003.00 | 221 003.00 | 221 003.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -7 388.00 | |||
142 Total Equity - Total I | 42 612.00 | |||
166 Suppliers and related accounts | 24 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 590.00 | |||
172 Other debts | 153 647.00 | |||
176 Total debts | 178 392.00 | |||
180 Liabilities Total | 221 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 108.00 | 7 108.00 | ||
250 Staff compensation | 281.00 | 281.00 | ||
264 Total operating expenses | 7 389.00 | 7 389.00 | ||
270 Operating profit | -7 388.00 | -7 388.00 | ||
310 Profit or loss | -7 388.00 | -7 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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