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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : Cattant Plâtrerie Peinture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | Cattant Plâtrerie Peinture |
| Siren | 790795041 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019685 |
| Management number | 2013B00707 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 036.00 | 7 647.00 | 389.00 | 8 036.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 8 316.00 | 7 647.00 | 669.00 | 8 316.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 8 881.00 | 8 881.00 | 8 881.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 36 331.00 | 36 331.00 | 36 331.00 | |
096 Total Current Assets + Prepaid Expenses | 48 747.00 | 48 747.00 | 48 747.00 | |
110 Total Assets | 57 063.00 | 7 647.00 | 49 416.00 | 57 063.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 28 929.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | 38 050.00 | |||
164 Advances and down payments received on current orders | 5 930.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 449.00 | |||
172 Other debts | 4 846.00 | |||
176 Total debts | 11 366.00 | |||
180 Liabilities Total | 49 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 316.00 | 8 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 522.00 | 12 522.00 | ||
378 Amount of deductible VAT on goods and services | 7 038.00 | 7 038.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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