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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : CAVIERZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-09-30 | Complete |
| 2020-10-12 | Partially confidential | 2018-09-30 | Complete |
| 2019-08-19 | Partially confidential | 2016-09-30 | Simplified |
| 2019-08-06 | Public | 2015-09-30 | Complete |
| 2019-07-16 | Partially confidential | 2017-09-30 | Complete |
| 2018-11-29 | Public | 2011-09-30 | Complete |
| 2018-04-24 | Public | 2014-09-30 | Simplified |
| Name | CAVIERZON |
| Siren | 533974093 |
| Closing | 2014-09-30 |
| Registry code | 5910 |
| Registration number | 5853 |
| Management number | 2011B01536 |
| Activity code | 4532Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 062.00 | |||
084 Cash | 71 305.00 | |||
096 Total Current Assets + Prepaid Expenses | 76 961.00 | |||
110 Total Assets | 76 961.00 | |||
120 Share or Individual Capital | 75 977.00 | |||
142 Total Equity - Total I | 6 985.00 | |||
172 Other debts | 984.00 | |||
176 Total debts | 984.00 | |||
180 Liabilities Total | 76 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 1 046.00 | 1 064.00 | 1 046.00 | |
242 Other external expenses | 1.00 | |||
264 Total operating expenses | 1 046.00 | 1 065.00 | 1 046.00 | |
270 Operating profit | -1 046.00 | -1 065.00 | -1 046.00 | |
280 Financial income | 38.00 | 41.00 | 38.00 | |
310 Profit or loss | -1 008.00 | -1 023.00 | -1 008.00 | |
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