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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : HOLDING JEROME CAILLEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JEROME CAILLEAU |
| Siren | 525308888 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016793 |
| Management number | 2010B03372 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 72 369.00 | 72 369.00 | 72 369.00 | |
096 Total Current Assets + Prepaid Expenses | 572 380.00 | 572 380.00 | 572 380.00 | |
110 Total Assets | 574 280.00 | 574 280.00 | 574 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 000.00 | |||
136 Profit for the Year | 362 325.00 | |||
142 Total Equity - Total I | 463 425.00 | |||
156 Loans and similar debts | 60.00 | |||
172 Other debts | 110 795.00 | |||
176 Total debts | 110 856.00 | |||
180 Liabilities Total | 574 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 666.00 | 16 666.00 | ||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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