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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CAVIGLIA ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | CAVIGLIA ERIC |
| Siren | 822029070 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003226 |
| Management number | 2016B01511 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 3 500.00 | 1 750.00 | 1 750.00 | 3 500.00 |
044 Total Fixed Assets | 18 500.00 | 1 750.00 | 16 750.00 | 18 500.00 |
060 Merchandise inventory | 712.00 | 712.00 | 712.00 | |
072 Receivables – Other | 16 301.00 | 16 301.00 | 16 301.00 | |
084 Cash | 44 207.00 | 44 207.00 | 44 207.00 | |
096 Total Current Assets + Prepaid Expenses | 61 220.00 | 61 220.00 | 61 220.00 | |
110 Total Assets | 79 720.00 | 1 750.00 | 77 970.00 | 79 720.00 |
120 Share or Individual Capital | 4 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 158.00 | |||
142 Total Equity - Total I | 35 258.00 | |||
156 Loans and similar debts | 19 950.00 | |||
166 Suppliers and related accounts | 7 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 805.00 | |||
172 Other debts | 14 875.00 | |||
176 Total debts | 42 712.00 | |||
180 Liabilities Total | 77 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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