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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : CATHERINE DE MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-04-30 | Simplified |
| 2021-04-28 | Public | 2020-04-30 | Simplified |
| 2020-09-14 | Public | 2019-04-30 | Simplified |
| 2019-03-19 | Public | 2018-04-30 | Simplified |
| Name | CATHERINE DE MEDICIS |
| Siren | 839280930 |
| Closing | 2018-04-30 |
| Registry code | 9712 |
| Registration number | 508 |
| Management number | 2018B01176 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 730.00 | 185 798.00 | 61 933.00 | 247 730.00 |
044 Total Fixed Assets | 247 730.00 | 185 798.00 | 61 933.00 | 247 730.00 |
072 Receivables – Other | 137 195.00 | 137 195.00 | 137 195.00 | |
096 Total Current Assets + Prepaid Expenses | 137 195.00 | 137 195.00 | 137 195.00 | |
110 Total Assets | 384 925.00 | 185 798.00 | 199 128.00 | 384 925.00 |
120 Share or Individual Capital | 114 597.00 | |||
136 Profit for the Year | -192 753.00 | |||
142 Total Equity - Total I | -78 156.00 | |||
156 Loans and similar debts | 140 089.00 | |||
166 Suppliers and related accounts | 135 995.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 277 284.00 | |||
180 Liabilities Total | 199 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 057.00 | 21 057.00 | ||
232 Total operating income excluding VAT | 21 057.00 | 21 057.00 | ||
242 Other external expenses | 26 812.00 | 26 812.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
256 Provisions | 185 660.00 | 185 660.00 | ||
264 Total operating expenses | 213 810.00 | 213 810.00 | ||
270 Operating profit | -192 753.00 | -192 753.00 | ||
310 Profit or loss | -192 753.00 | -192 753.00 | ||
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