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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CAVIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-09-30 | Complete |
| 2018-11-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | CAVIMA |
| Siren | 809878002 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 7684 |
| Management number | 2015B00252 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 275.00 | 633.00 | 642.00 | 1 275.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 275.00 | 633.00 | 642.00 | 1 275.00 |
068 Receivables – Trade and related accounts | 5 742.00 | 5 742.00 | 5 742.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 6 713.00 | 6 713.00 | 6 713.00 | |
110 Total Assets | 7 988.00 | 633.00 | 7 355.00 | 7 988.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 585.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 3 177.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 4 178.00 | |||
180 Liabilities Total | 7 355.00 | |||
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