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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : CAZAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| Name | CAZAM |
| Siren | 843241530 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6471 |
| Management number | 2018B03447 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 3 250.00 | 9 750.00 | 13 000.00 |
BJ TOTAL (I) | 13 000.00 | 3 250.00 | 9 750.00 | 13 000.00 |
BZ Other receivables | 55 438.00 | 55 438.00 | 55 438.00 | |
CF Cash and cash equivalents | 394 003.00 | 394 003.00 | 394 003.00 | |
CJ TOTAL (II) | 449 441.00 | 449 441.00 | 449 441.00 | |
CO Grand total (0 to V) | 462 441.00 | 3 250.00 | 459 191.00 | 462 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -269 713.00 | -269 713.00 | ||
DL TOTAL (I) | 230 287.00 | 500 000.00 | 230 287.00 | |
DX Trade payables and related accounts | 228 904.00 | 228 904.00 | ||
EC TOTAL (IV) | 228 904.00 | 228 904.00 | ||
EE Grand total (I to V) | 459 191.00 | 500 000.00 | 459 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 259 698.00 | |||
GB Operating Expenses - Provisions | 3 250.00 | |||
GE Other Expenses | 6 765.00 | |||
GF Total Operating Expenses (II) | 269 713.00 | |||
GG - OPERATING RESULT (I - II) | -269 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -269 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 269 713.00 | 269 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 269 713.00 | 269 713.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 3.00 | |||
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