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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CAAHMRO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-07-31 | Complete |
| 2022-02-28 | Public | 2021-07-31 | Complete |
| 2021-02-08 | Public | 2020-07-31 | Complete |
| 2019-04-25 | Public | 2018-07-31 | Complete |
| 2018-03-13 | Public | 2017-07-31 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | CAAHMRO GROUPE |
| Siren | 453274482 |
| Closing | 2017-07-31 |
| Registry code | 4502 |
| Registration number | 1549 |
| Management number | 2004B00362 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45590 SAINT-CYR-EN-VAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 219.00 | 219.00 | 219.00 | |
CO Grand total (0 to V) | 219.00 | 219.00 | 219.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -558.00 | -558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -535.00 | -558.00 | -535.00 | |
DL TOTAL (I) | -993.00 | -458.00 | -993.00 | |
DX Trade payables and related accounts | 1 212.00 | 600.00 | 1 212.00 | |
EC TOTAL (IV) | 1 212.00 | 600.00 | 1 212.00 | |
EE Grand total (I to V) | 219.00 | 142.00 | 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 535.00 | |||
GF Total Operating Expenses (II) | 535.00 | |||
GG - OPERATING RESULT (I - II) | -535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 535.00 | 558.00 | 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -535.00 | -558.00 | -535.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
VB VAT | 202.00 | 202.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 202.00 | 202.00 | 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 212.00 | 1 212.00 | 1 212.00 | |
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