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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Cathay Lab.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | Cathay Lab. |
| Siren | 883787186 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83460 |
| Management number | 2020B12180 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 678.00 | 5 678.00 | 5 678.00 | |
084 Cash | 47 741.00 | 47 741.00 | 47 741.00 | |
096 Total Current Assets + Prepaid Expenses | 53 419.00 | 53 419.00 | 53 419.00 | |
110 Total Assets | 53 419.00 | 53 419.00 | 53 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 604.00 | |||
142 Total Equity - Total I | 8 604.00 | |||
166 Suppliers and related accounts | 29 610.00 | |||
172 Other debts | 15 205.00 | |||
176 Total debts | 44 815.00 | |||
180 Liabilities Total | 53 419.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 829.00 | 7 829.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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