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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CANE GINESTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | CANE GINESTET |
| Siren | 879587673 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3271 |
| Management number | 2019B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Vaïssac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 495.00 | 1 962.00 | 247 533.00 | 249 495.00 |
044 Total Fixed Assets | 249 495.00 | 1 962.00 | 247 533.00 | 249 495.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 818.00 | 2 818.00 | 2 818.00 | |
096 Total Current Assets + Prepaid Expenses | 3 118.00 | 3 118.00 | 3 118.00 | |
110 Total Assets | 252 613.00 | 1 962.00 | 250 651.00 | 252 613.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 089.00 | |||
140 Regulated Provisions | 1 638.00 | |||
142 Total Equity - Total I | 2 549.00 | |||
156 Loans and similar debts | 240 000.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
172 Other debts | 5 640.00 | |||
176 Total debts | 248 102.00 | |||
180 Liabilities Total | 250 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 489.00 | 5 489.00 | ||
254 Depreciation and amortization | 1 962.00 | 1 962.00 | ||
264 Total operating expenses | 7 451.00 | 7 451.00 | ||
270 Operating profit | -7 451.00 | -7 451.00 | ||
300 Exceptional expenses | 1 638.00 | 1 638.00 | ||
310 Profit or loss | -9 089.00 | -9 089.00 | ||
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