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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CAVIDOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | CAVIDOULE |
| Siren | 849593264 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3870 |
| Management number | 2019B00286 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 314 606.00 | 314 606.00 | 314 606.00 | |
044 Total Fixed Assets | 314 606.00 | 314 606.00 | 314 606.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 10 344.00 | 10 344.00 | 10 344.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 13 140.00 | 13 140.00 | 13 140.00 | |
110 Total Assets | 327 745.00 | 327 745.00 | 327 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -227.00 | |||
142 Total Equity - Total I | 773.00 | |||
156 Loans and similar debts | 308 842.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 360.00 | |||
172 Other debts | 17 960.00 | |||
176 Total debts | 326 972.00 | |||
180 Liabilities Total | 327 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 227.00 | 227.00 | ||
270 Operating profit | -227.00 | -227.00 | ||
310 Profit or loss | -227.00 | -227.00 | ||
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