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THE LIST OF BALANCE SHEET : CORDENADE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-24 Public 2022-06-30 Complete
NameCORDENADE
Siren914503982
Closing2022-06-30
Registry code 1203
Registration number 1722
Management number2022B00490
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2023-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address12000 RODEZ
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 4 970.00 4 970.00 4 970.00
BJ TOTAL (I) 4 970.00 4 970.00 4 970.00
BZ Other receivables 1 241.00 1 241.00 1 241.00
CF Cash and cash equivalents 30 000.00 30 000.00 30 000.00
CJ TOTAL (II) 31 241.00 31 241.00 31 241.00
CO Grand total (0 to V) 36 211.00 36 211.00 36 211.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 304.00 -1 304.00
DL TOTAL (I) 28 696.00 28 696.00
DV Miscellaneous Loans and Financial Debts (4) 6 334.00 6 334.00
DX Trade payables and related accounts 1 181.00 1 181.00
EC TOTAL (IV) 7 514.00 7 514.00
EE Grand total (I to V) 36 211.00 36 211.00
EI Including equity loans 6 334.00 6 334.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 304.00
GF Total Operating Expenses (II) 1 304.00
GG - OPERATING RESULT (I - II) -1 304.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 304.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 304.00 1 304.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 304.00 -1 304.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 4 970.00
I4 DECREASES Grand Total 4 970.00
IY DECREASES Total Tangible Fixed Assets 4 970.00
LN ACQUISITIONS Total Tangible Fixed Assets 4 970.00

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