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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11684 |
| Management number | 2018B03447 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 9 750.00 | 3 250.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 9 750.00 | 3 250.00 | 13 000.00 |
072 Receivables – Other | 30 713.00 | 30 713.00 | 30 713.00 | |
084 Cash | 186 514.00 | 186 514.00 | 186 514.00 | |
096 Total Current Assets + Prepaid Expenses | 217 227.00 | 217 227.00 | 217 227.00 | |
110 Total Assets | 230 227.00 | 9 750.00 | 220 477.00 | 230 227.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -269 713.00 | |||
136 Profit for the Year | -11 027.00 | |||
142 Total Equity - Total I | 219 258.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
176 Total debts | 1 218.00 | |||
180 Liabilities Total | 220 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 591.00 | 259 698.00 | 3 591.00 | |
254 Depreciation and amortization | 6 500.00 | 3 250.00 | 6 500.00 | |
262 Other expenses | 936.00 | 6 765.00 | 936.00 | |
264 Total operating expenses | 11 028.00 | 269 713.00 | 11 028.00 | |
270 Operating profit | -11 027.00 | -269 713.00 | -11 027.00 | |
310 Profit or loss | -11 027.00 | -269 713.00 | -11 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
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