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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : CACTUS COACHING COMMUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-02-09 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| 2020-02-06 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2019-08-27 | Public | 2017-12-31 | Simplified |
| Name | CACTUS COACHING COMMUNITY |
| Siren | 830893293 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13975 |
| Management number | 2017B01602 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Lampertheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
110 Total Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -688.00 | |||
142 Total Equity - Total I | 1 312.00 | |||
172 Other debts | 648.00 | |||
176 Total debts | 648.00 | |||
180 Liabilities Total | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 688.00 | 688.00 | ||
264 Total operating expenses | 688.00 | 688.00 | ||
270 Operating profit | -688.00 | -688.00 | ||
310 Profit or loss | -688.00 | -688.00 | ||
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