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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : CAVALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | CAVALERIE |
| Siren | 842690620 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2648 |
| Management number | 2018B00737 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 4 550.00 | 383.00 | 4 167.00 | 4 550.00 |
044 Total Fixed Assets | 10 550.00 | 383.00 | 10 167.00 | 10 550.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
110 Total Assets | 11 676.00 | 383.00 | 11 293.00 | 11 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 655.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 10 626.00 | |||
176 Total debts | 10 638.00 | |||
180 Liabilities Total | 11 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 025.00 | 6 025.00 | ||
232 Total operating income excluding VAT | 6 025.00 | 6 025.00 | ||
234 Purchases of goods (including customs duties) | 98.00 | 98.00 | ||
242 Other external expenses | 4 520.00 | 4 520.00 | ||
250 Staff compensation | 1 301.00 | 1 301.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 6 370.00 | 6 370.00 | ||
270 Operating profit | -345.00 | -345.00 | ||
310 Profit or loss | -345.00 | -345.00 | ||
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