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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CUXAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CUXAC |
| Siren | 451806699 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4740 |
| Management number | 2004B00211 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 732.00 | 15 425.00 | 307.00 | 15 732.00 |
044 Total Fixed Assets | 15 732.00 | 15 425.00 | 307.00 | 15 732.00 |
050 Raw materials, supplies, in progress | 1 997.00 | 1 997.00 | 1 997.00 | |
060 Merchandise inventory | 5 597.00 | 5 597.00 | 5 597.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 8 972.00 | 8 972.00 | 8 972.00 | |
110 Total Assets | 24 705.00 | 15 425.00 | 9 280.00 | 24 705.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -42 263.00 | |||
136 Profit for the Year | -4 423.00 | |||
142 Total Equity - Total I | -35 687.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 625.00 | |||
172 Other debts | 44 625.00 | |||
176 Total debts | 44 967.00 | |||
180 Liabilities Total | 9 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 068.00 | 2 068.00 | ||
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 4 423.00 | 4 423.00 | ||
270 Operating profit | -4 423.00 | -4 423.00 | ||
310 Profit or loss | -4 423.00 | -4 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 732.00 | 15 732.00 | ||
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