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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CATALANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CATALANES |
| Siren | 483514873 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3833 |
| Management number | 2005B01118 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 686 704.00 | 79 869.00 | 606 835.00 | 686 704.00 |
044 Total Fixed Assets | 686 704.00 | 79 869.00 | 606 835.00 | 686 704.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 8 024.00 | 8 024.00 | 8 024.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 48 655.00 | 48 655.00 | 48 655.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 58 394.00 | 58 394.00 | 58 394.00 | |
110 Total Assets | 745 098.00 | 79 869.00 | 665 229.00 | 745 098.00 |
120 Share or Individual Capital | 181 000.00 | |||
126 Legal Reserve | 8 122.00 | |||
134 Retained Earnings | 92 832.00 | |||
136 Profit for the Year | 31 539.00 | |||
142 Total Equity - Total I | 313 493.00 | |||
156 Loans and similar debts | 10 653.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332 427.00 | |||
172 Other debts | 339 345.00 | |||
176 Total debts | 351 736.00 | |||
180 Liabilities Total | 665 229.00 | |||
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