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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CAJUANS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CAJUANS HOLDING |
| Siren | 803201904 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 2523 |
| Management number | 2014B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 11 560.00 | 11 560.00 | 11 560.00 | |
084 Cash | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 13 863.00 | 13 863.00 | 13 863.00 | |
110 Total Assets | 25 863.00 | 25 863.00 | 25 863.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 301.00 | |||
136 Profit for the Year | 3 062.00 | |||
142 Total Equity - Total I | 24 363.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 25 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 927.00 | 2 927.00 | ||
264 Total operating expenses | 2 927.00 | 2 927.00 | ||
270 Operating profit | -2 927.00 | -2 927.00 | ||
280 Financial income | 9 990.00 | 9 990.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 3 062.00 | 3 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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