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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CANICALIN GEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CANICALIN GEME |
| Siren | 379302235 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32659 |
| Management number | 1990B14258 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 456.00 | 13 456.00 | 13 456.00 | |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 15 743.00 | 13 456.00 | 2 286.00 | 15 743.00 |
060 Merchandise inventory | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 10 960.00 | 10 960.00 | 10 960.00 | |
092 Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 14 727.00 | 14 727.00 | 14 727.00 | |
110 Total Assets | 30 470.00 | 13 456.00 | 17 014.00 | 30 470.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -756.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 8 780.00 | |||
166 Suppliers and related accounts | 3 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 5 060.00 | |||
176 Total debts | 8 233.00 | |||
180 Liabilities Total | 17 014.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 743.00 | 15 743.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 597.00 | 1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 674.00 | 9 674.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
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