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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : PHILIPPE CAZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-09-30 | Complete |
| Name | PHILIPPE CAZIN |
| Siren | 535307474 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 68 |
| Management number | 2011B00233 |
| Activity code | 0220Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52270 SAUCOURT SUR ROGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 858.00 | 5 436.00 | 2 422.00 | 7 858.00 |
AT Other tangible assets | 43 673.00 | 25 667.00 | 18 007.00 | 43 673.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 51 531.00 | 31 103.00 | 20 428.00 | 51 531.00 |
BT Goods | 244 212.00 | 244 212.00 | 244 212.00 | |
BX Customers and related accounts | 168 090.00 | 168 090.00 | 168 090.00 | |
BZ Other receivables | 18 651.00 | 18 651.00 | 18 651.00 | |
CF Cash and cash equivalents | 270 060.00 | 270 060.00 | 270 060.00 | |
CJ TOTAL (II) | 701 012.00 | 701 012.00 | 701 012.00 | |
CO Grand total (0 to V) | 752 543.00 | 31 103.00 | 721 441.00 | 752 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 201 979.00 | 173 538.00 | 201 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 844.00 | 53 441.00 | 2 844.00 | |
DL TOTAL (I) | 479 823.00 | 501 979.00 | 479 823.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 249.00 | 27 150.00 | 25 249.00 | |
DX Trade payables and related accounts | 215 508.00 | 214 392.00 | 215 508.00 | |
DY Tax and social security liabilities | 642.00 | 4 581.00 | 642.00 | |
EA Other liabilities | 219.00 | 91.00 | 219.00 | |
EC TOTAL (IV) | 241 617.00 | 246 214.00 | 241 617.00 | |
EE Grand total (I to V) | 721 441.00 | 748 193.00 | 721 441.00 | |
EG Accrued income and payables due within one year | 241 617.00 | 246 214.00 | 241 617.00 | |
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