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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : CAZEAUX CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2021-02-03 | Public | 2020-03-31 | Simplified |
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2019-02-05 | Public | 2018-03-31 | Simplified |
| 2018-01-31 | Public | 2017-03-31 | Simplified |
| Name | CAZEAUX CORPORATION |
| Siren | 814789517 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2018/001169 |
| Management number | 2015B01976 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 COUBLEVIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
068 Receivables – Trade and related accounts | 37 072.00 | 37 072.00 | 37 072.00 | |
072 Receivables – Other | 29 655.00 | 29 655.00 | 29 655.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 67 195.00 | 67 195.00 | 67 195.00 | |
110 Total Assets | 317 195.00 | 317 195.00 | 317 195.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 58 151.00 | |||
136 Profit for the Year | 23 407.00 | |||
142 Total Equity - Total I | 91 458.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 223 847.00 | |||
176 Total debts | 225 737.00 | |||
180 Liabilities Total | 317 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 000.00 | |||
232 Total operating income excluding VAT | 38 000.00 | |||
242 Other external expenses | 1 593.00 | 5 701.00 | 1 593.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 6 810.00 | 459.00 | |
264 Total operating expenses | 2 052.00 | 12 511.00 | 2 052.00 | |
270 Operating profit | -2 052.00 | 25 489.00 | -2 052.00 | |
280 Financial income | 25 458.00 | 40 246.00 | 25 458.00 | |
306 Income tax's | 6 683.00 | |||
310 Profit or loss | 23 407.00 | 59 051.00 | 23 407.00 | |
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