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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : CAWAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | CAWAPP |
| Siren | 818922858 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6496 |
| Management number | 2016B02598 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 990.00 | 915.00 | 4 075.00 | 4 990.00 |
044 Total Fixed Assets | 4 990.00 | 915.00 | 4 075.00 | 4 990.00 |
068 Receivables – Trade and related accounts | 50 747.00 | 50 747.00 | 50 747.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 30 451.00 | 30 451.00 | 30 451.00 | |
096 Total Current Assets + Prepaid Expenses | 81 244.00 | 81 244.00 | 81 244.00 | |
110 Total Assets | 86 234.00 | 915.00 | 85 319.00 | 86 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 270.00 | |||
136 Profit for the Year | 54 102.00 | |||
142 Total Equity - Total I | 61 472.00 | |||
172 Other debts | 23 847.00 | |||
176 Total debts | 23 847.00 | |||
180 Liabilities Total | 85 319.00 | |||
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