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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3782 |
| Management number | 2005B01118 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 | 91 916.00 | 594 788.00 | 686 704.00 |
044 Total Fixed Assets | 686 704.00 | 91 916.00 | 594 788.00 | 686 704.00 |
064 Advances and down payments on orders | 32.00 | 32.00 | 32.00 | |
068 Receivables – Trade and related accounts | 45 339.00 | 45 339.00 | 45 339.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 58 507.00 | 58 507.00 | 58 507.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 104 756.00 | 104 756.00 | 104 756.00 | |
110 Total Assets | 791 460.00 | 91 916.00 | 699 544.00 | 791 460.00 |
120 Share or Individual Capital | 181 000.00 | |||
126 Legal Reserve | 9 699.00 | |||
134 Retained Earnings | 122 794.00 | |||
136 Profit for the Year | 32 037.00 | |||
142 Total Equity - Total I | 345 530.00 | |||
156 Loans and similar debts | 10 148.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 427.00 | |||
172 Other debts | 343 526.00 | |||
176 Total debts | 354 013.00 | |||
180 Liabilities Total | 699 544.00 | |||
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