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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SASU CAMILLE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU CAMILLE TRAITEUR |
| Siren | 829079581 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040564 |
| Management number | 2017B02799 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 161.00 | 679.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 161.00 | 679.00 | 840.00 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
068 Receivables – Trade and related accounts | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 3 081.00 | 3 081.00 | 3 081.00 | |
110 Total Assets | 3 921.00 | 161.00 | 3 760.00 | 3 921.00 |
136 Profit for the Year | -2 529.00 | |||
142 Total Equity - Total I | -2 529.00 | |||
164 Advances and down payments received on current orders | 860.00 | |||
166 Suppliers and related accounts | 311.00 | |||
172 Other debts | 5 118.00 | |||
176 Total debts | 6 289.00 | |||
180 Liabilities Total | 3 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
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