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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CAUSAN BLAUVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CAUSAN BLAUVAC |
| Siren | 824047203 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4804 |
| Management number | 2016B02084 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Blauvac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
028 Tangible Assets | 10 000.00 | 9.00 | 9 991.00 | 10 000.00 |
044 Total Fixed Assets | 112 000.00 | 9.00 | 111 991.00 | 112 000.00 |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
110 Total Assets | 117 077.00 | 9.00 | 117 068.00 | 117 077.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 793.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
156 Loans and similar debts | 97 600.00 | |||
172 Other debts | 14 260.00 | |||
176 Total debts | 111 860.00 | |||
180 Liabilities Total | 117 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 784.00 | 4 784.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 4 793.00 | 4 793.00 | ||
270 Operating profit | -4 793.00 | -4 793.00 | ||
310 Profit or loss | -4 793.00 | -4 793.00 | ||
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