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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CA.SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | CA.SE |
| Siren | 877779678 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 6820 |
| Management number | 2019B01171 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57590 Liocourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 980.00 | 110 980.00 | 110 980.00 | |
044 Total Fixed Assets | 110 980.00 | 110 980.00 | 110 980.00 | |
072 Receivables – Other | 10 275.00 | 10 275.00 | 10 275.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 10 868.00 | 10 868.00 | 10 868.00 | |
110 Total Assets | 121 848.00 | 121 848.00 | 121 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 940.00 | |||
142 Total Equity - Total I | -3 940.00 | |||
156 Loans and similar debts | 13 865.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 903.00 | |||
172 Other debts | 110 903.00 | |||
176 Total debts | 125 788.00 | |||
180 Liabilities Total | 121 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 330.00 | 2 330.00 | ||
244 Taxes, duties and similar payments | 2 610.00 | 2 610.00 | ||
264 Total operating expenses | 4 940.00 | 4 940.00 | ||
270 Operating profit | -4 940.00 | -4 940.00 | ||
310 Profit or loss | -4 940.00 | -4 940.00 | ||
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