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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CATOL SERVICES FUNERAIRES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | CATOL SERVICES FUNERAIRES SARL |
| Siren | 849783329 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4729 |
| Management number | 2019B01136 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 546.00 | 276.00 | 2 269.00 | 2 546.00 |
044 Total Fixed Assets | 2 546.00 | 276.00 | 2 269.00 | 2 546.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 8 014.00 | 8 014.00 | 8 014.00 | |
096 Total Current Assets + Prepaid Expenses | 10 514.00 | 10 514.00 | 10 514.00 | |
110 Total Assets | 13 060.00 | 276.00 | 12 784.00 | 13 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 402.00 | |||
142 Total Equity - Total I | 9 402.00 | |||
166 Suppliers and related accounts | 2 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 1 185.00 | |||
176 Total debts | 3 381.00 | |||
180 Liabilities Total | 12 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 546.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 546.00 | 2 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 204.00 | 1 204.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
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