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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : CAS PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | CAS PLATRERIE |
| Siren | 829410166 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000880 |
| Management number | 2017B01910 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 998.00 | 363.00 | 1 635.00 | 1 998.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 2 088.00 | 363.00 | 1 725.00 | 2 088.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 52 329.00 | 52 329.00 | 52 329.00 | |
084 Cash | ||||
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 52 714.00 | 52 714.00 | 52 714.00 | |
110 Total Assets | 54 802.00 | 363.00 | 54 439.00 | 54 802.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 1 999.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
156 Loans and similar debts | 4 755.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
172 Other debts | 45 934.00 | |||
176 Total debts | 51 880.00 | |||
180 Liabilities Total | 54 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
199 Of which current accounts of debit partners | 48 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 1 998.00 | 1 998.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 650.00 | 49 650.00 | ||
378 Amount of deductible VAT on goods and services | 47 597.00 | 47 597.00 | ||
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