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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : CATRINA'S II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-08-29 | Public | 2015-12-31 | Simplified |
| Name | CATRINA'S II |
| Siren | 809911449 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7762 |
| Management number | 2015B00188 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 326.00 | 326.00 | 326.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 24.00 | 24.00 | 24.00 | |
110 Total Assets | 350.00 | 326.00 | 24.00 | 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 279.00 | |||
136 Profit for the Year | -717.00 | |||
142 Total Equity - Total I | -1 996.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 1 720.00 | |||
176 Total debts | 2 020.00 | |||
180 Liabilities Total | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 717.00 | 717.00 | ||
270 Operating profit | -717.00 | -717.00 | ||
310 Profit or loss | -717.00 | -717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326.00 | 326.00 | ||
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