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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : CATALIZ INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | CATALIZ INTERNATIONAL |
| Siren | 533059614 |
| Closing | 2015-12-31 |
| Registry code | 8901 |
| Registration number | 23 |
| Management number | 2011B00175 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 548.00 | 898.00 | 650.00 | 1 548.00 |
BB Receivables related to investments | 623 319.00 | 623 319.00 | 623 319.00 | |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 624 907.00 | 624 217.00 | 690.00 | 624 907.00 |
BX Customers and related accounts | 70 018.00 | 29 724.00 | 40 293.00 | 70 018.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 24 458.00 | 24 458.00 | 24 458.00 | |
CJ TOTAL (II) | 98 388.00 | 29 724.00 | 68 663.00 | 98 388.00 |
CO Grand total (0 to V) | 723 294.00 | 653 941.00 | 69 354.00 | 723 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 787.00 | |||
232 Total operating income excluding VAT | 95 005.00 | 140 577.00 | 95 005.00 | |
244 Taxes, duties and similar payments | 804.00 | 584.00 | 804.00 | |
252 Social security contributions | -53.00 | 10 143.00 | -53.00 | |
262 Other expenses | 10.00 | 10.00 | ||
270 Operating profit | -19 085.00 | -24 200.00 | -19 085.00 | |
280 Financial income | 8 600.00 | 89.00 | 8 600.00 | |
294 Financial expenses | 392.00 | |||
300 Exceptional expenses | 8 600.00 | 17.00 | 8 600.00 | |
310 Profit or loss | -19 085.00 | -24 520.00 | -19 085.00 | |
DA Share or individual capital | 672 756.00 | 672 756.00 | 672 756.00 | |
DH Retained earnings | -610 952.00 | -586 432.00 | -610 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 085.00 | -24 520.00 | -19 085.00 | |
DL TOTAL (I) | 42 719.00 | 61 804.00 | 42 719.00 | |
DX Trade payables and related accounts | 4 825.00 | 58 484.00 | 4 825.00 | |
EC TOTAL (IV) | 26 635.00 | 73 962.00 | 26 635.00 | |
EE Grand total (I to V) | 69 354.00 | 135 786.00 | 69 354.00 | |
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