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C HOME > CORPORATES > CAVIGLIA ERIC > BALANCE SHEET ( 2020-06-25)

THE LIST OF BALANCE SHEET : CAVIGLIA ERIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-09 Partially confidential 2021-12-31 Simplified
2021-03-17 Partially confidential 2020-12-31 Simplified
2020-06-25 Partially confidential 2019-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameCAVIGLIA ERIC
Siren822029070
Closing2019-12-31
Registry code 8305
Registration number B2020/002829
Management number2016B01511
Activity code 4721Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83210 SOLLIES-VILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 000.00 15 000.00 15 000.00
044 Total Fixed Assets 15 000.00 15 000.00 15 000.00
060 Merchandise inventory 1 294.00 1 294.00 1 294.00
072 Receivables – Other 17 029.00 17 029.00 17 029.00
084 Cash 20 607.00 20 607.00 20 607.00
096 Total Current Assets + Prepaid Expenses 38 929.00 38 929.00 38 929.00
110 Total Assets 53 929.00 53 929.00 53 929.00
120 Share or Individual Capital 4 100.00
134 Retained Earnings -17 071.00
136 Profit for the Year 25 985.00
142 Total Equity - Total I 13 014.00
156 Loans and similar debts 1 647.00
166 Suppliers and related accounts 32 160.00
169 Other debts including current accounts of partners for fiscal year N 3 770.00
172 Other debts 7 108.00
176 Total debts 40 915.00
180 Liabilities Total 53 929.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15 000.00 15 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 641.00 9 641.00
378 Amount of deductible VAT on goods and services 9 366.00 9 366.00

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