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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CAGEC NEGOCE ET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | CAGEC NEGOCE ET INVESTISSEMENTS |
| Siren | 528600828 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9651 |
| Management number | 2010B01374 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 30 185.00 | 30 185.00 | 30 185.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 34 833.00 | 34 833.00 | 34 833.00 | |
110 Total Assets | 34 833.00 | 34 833.00 | 34 833.00 | |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | 5 074.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | 31 117.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 3 716.00 | |||
180 Liabilities Total | 34 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 571.00 | -395.00 | 571.00 | |
244 Taxes, duties and similar payments | 387.00 | 383.00 | 387.00 | |
264 Total operating expenses | 958.00 | -12.00 | 958.00 | |
270 Operating profit | -957.00 | 12.00 | -957.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -957.00 | -12.00 | -957.00 | |
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