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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : HOLDING CAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | HOLDING CAZE |
| Siren | 844729640 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4271 |
| Management number | 2018B01754 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
110 Total Assets | 7 658.00 | 7 658.00 | 7 658.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 98.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 839.00 | |||
172 Other debts | 6 839.00 | |||
176 Total debts | 7 559.00 | |||
180 Liabilities Total | 7 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 692.00 | 2 692.00 | ||
264 Total operating expenses | 2 692.00 | 2 692.00 | ||
270 Operating profit | -2 691.00 | -2 691.00 | ||
290 Exceptional income | 2 690.00 | 2 690.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
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