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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CA.SA.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CA.SA. |
| Siren | 478910466 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5312 |
| Management number | 2004B00760 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45140 ST JEAN DE LA RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 8 648.00 | 8 648.00 | 8 648.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 18 658.00 | 18 658.00 | 18 658.00 | |
096 Total Current Assets + Prepaid Expenses | 38 185.00 | 38 185.00 | 38 185.00 | |
110 Total Assets | 43 185.00 | 43 185.00 | 43 185.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 515.00 | |||
142 Total Equity - Total I | 37 315.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
172 Other debts | 2 255.00 | |||
176 Total debts | 5 870.00 | |||
180 Liabilities Total | 43 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
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