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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : CATHERINE DE BOURBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CATHERINE DE BOURBON |
| Siren | 400816336 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 2978 |
| Management number | 1995B00204 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64270 SALIES DE BEARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 343.00 | 183 002.00 | 42 341.00 | 225 343.00 |
040 Financial Assets | 491 615.00 | 491 615.00 | 491 615.00 | |
044 Total Fixed Assets | 716 958.00 | 183 002.00 | 533 956.00 | 716 958.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 382.00 | 21 382.00 | 21 382.00 | |
084 Cash | 17 804.00 | 17 804.00 | 17 804.00 | |
092 Prepaid expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 41 669.00 | 41 669.00 | 41 669.00 | |
110 Total Assets | 758 627.00 | 183 002.00 | 575 625.00 | 758 627.00 |
120 Share or Individual Capital | 516 192.00 | |||
130 Regulated Reserves | 225.00 | |||
134 Retained Earnings | -44 456.00 | |||
136 Profit for the Year | -8 221.00 | |||
140 Regulated Provisions | 80 774.00 | |||
142 Total Equity - Total I | 544 514.00 | |||
156 Loans and similar debts | 19 838.00 | |||
166 Suppliers and related accounts | 11 272.00 | |||
172 Other debts | ||||
176 Total debts | 31 110.00 | |||
180 Liabilities Total | 575 625.00 | |||
195 Of which payables due in more than one year | 15 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 863.00 | 37 083.00 | 37 863.00 | |
232 Total operating income excluding VAT | 37 864.00 | 37 083.00 | 37 864.00 | |
242 Other external expenses | 35 800.00 | 35 444.00 | 35 800.00 | |
254 Depreciation and amortization | 14 005.00 | 14 458.00 | 14 005.00 | |
264 Total operating expenses | 49 805.00 | 49 903.00 | 49 805.00 | |
270 Operating profit | -11 941.00 | -12 820.00 | -11 941.00 | |
290 Exceptional income | 4 056.00 | 4 056.00 | 4 056.00 | |
294 Financial expenses | 336.00 | 477.00 | 336.00 | |
310 Profit or loss | -8 221.00 | -9 240.00 | -8 221.00 | |
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