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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SARL CATHERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL CATHERINE |
| Siren | 522935550 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2878 |
| Management number | 2010B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 019.00 | 160 019.00 | 160 019.00 | |
044 Total Fixed Assets | 160 019.00 | 160 019.00 | 160 019.00 | |
072 Receivables – Other | 105 599.00 | 105 599.00 | 105 599.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 107 420.00 | 107 420.00 | 107 420.00 | |
110 Total Assets | 267 438.00 | 267 438.00 | 267 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 176 500.00 | |||
134 Retained Earnings | 647.00 | |||
136 Profit for the Year | 68 319.00 | |||
142 Total Equity - Total I | 246 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 20 872.00 | |||
176 Total debts | 20 872.00 | |||
180 Liabilities Total | 267 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 1 279.00 | 1 279.00 | ||
270 Operating profit | -1 279.00 | -1 279.00 | ||
280 Financial income | 72 271.00 | 72 271.00 | ||
294 Financial expenses | 1 408.00 | 1 408.00 | ||
306 Income tax's | 1 265.00 | 1 265.00 | ||
310 Profit or loss | 68 319.00 | 68 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 019.00 | 160 019.00 | ||
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