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C HOME > CORPORATES > CATRINA'S II > BALANCE SHEET ( 2018-08-29)

THE LIST OF BALANCE SHEET : CATRINA'S II

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Simplified
2021-09-15 Public 2020-12-31 Simplified
2020-09-08 Public 2019-12-31 Simplified
2019-11-13 Public 2018-12-31 Simplified
2019-02-08 Public 2017-12-31 Simplified
2018-08-29 Public 2015-12-31 Simplified
NameCATRINA'S II
Siren809911449
Closing2015-12-31
Registry code 6851
Registration number 3415
Management number2015B00188
Activity code 4639B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2018-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68000 Colmar
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 326.00 109.00 216.00 326.00
044 Total Fixed Assets 326.00 109.00 216.00 326.00
072 Receivables – Other 24.00 24.00 24.00
084 Cash 1 310.00 1 310.00 1 310.00
096 Total Current Assets + Prepaid Expenses 1 334.00 1 334.00 1 334.00
110 Total Assets 1 660.00 109.00 1 550.00 1 660.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -500.00
136 Profit for the Year -500.00
142 Total Equity - Total I 500.00
172 Other debts 1 050.00
176 Total debts 1 050.00
180 Liabilities Total 1 550.00
182 Cost of fixed assets acquired or created during the financial year 326.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 390.00 390.00
243 (including business tax) -1 381.00 -1 381.00
244 Taxes, duties and similar payments 138.00 138.00
254 Depreciation and amortization 109.00 109.00
264 Total operating expenses 500.00 500.00
270 Operating profit -500.00 -500.00
310 Profit or loss -500.00 -500.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 326.00 326.00
490 Total Fixed Assets (Gross Value) 326.00 326.00
492 Total Fixed Assets (Increases) 326.00 326.00

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