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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CAOBA EMPRESARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-03-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | CAOBA EMPRESARIO |
| Siren | 528950751 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86559 |
| Management number | 2018B20843 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 058.00 | 1 058.00 | 1 058.00 | |
040 Financial Assets | 172 600.00 | 172 600.00 | 172 600.00 | |
044 Total Fixed Assets | 173 658.00 | 1 058.00 | 172 600.00 | 173 658.00 |
084 Cash | 9 189.00 | 9 189.00 | 9 189.00 | |
096 Total Current Assets + Prepaid Expenses | 9 189.00 | 9 189.00 | 9 189.00 | |
110 Total Assets | 182 847.00 | 1 058.00 | 181 789.00 | 182 847.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 629.00 | |||
134 Retained Earnings | 19 613.00 | |||
136 Profit for the Year | -52 818.00 | |||
142 Total Equity - Total I | -25 074.00 | |||
156 Loans and similar debts | 203 155.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 206 864.00 | |||
180 Liabilities Total | 181 789.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 751.00 | 10 751.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
264 Total operating expenses | 11 387.00 | 11 387.00 | ||
270 Operating profit | -11 387.00 | -11 387.00 | ||
290 Exceptional income | 7 441.00 | 7 441.00 | ||
294 Financial expenses | 2 344.00 | 2 344.00 | ||
300 Exceptional expenses | 46 528.00 | 46 528.00 | ||
310 Profit or loss | -52 818.00 | -52 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46 528.00 | 46 528.00 | ||
490 Total Fixed Assets (Gross Value) | 220 186.00 | 220 186.00 | ||
494 Total Fixed Assets (Decreases) | 46 528.00 | 46 528.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 46 528.00 | 46 528.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 400.00 | 7 400.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 391 281.00 | 391 281.00 | ||
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