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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CAVAGOGO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAVAGOGO.COM |
| Siren | 534717822 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7996 |
| Management number | 2011B03690 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Morainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
050 Raw materials, supplies, in progress | 223 783.00 | 223 783.00 | 223 783.00 | |
068 Receivables – Trade and related accounts | 8 018.00 | 8 018.00 | 8 018.00 | |
072 Receivables – Other | 9 533.00 | 9 533.00 | 9 533.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 241 394.00 | 241 394.00 | 241 394.00 | |
110 Total Assets | 244 994.00 | 244 994.00 | 244 994.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 824.00 | |||
132 Other Reserves | 16 965.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 37 874.00 | |||
156 Loans and similar debts | 47 500.00 | |||
166 Suppliers and related accounts | 38 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 124.00 | |||
172 Other debts | 120 919.00 | |||
176 Total debts | 207 120.00 | |||
180 Liabilities Total | 244 994.00 | |||
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