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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CAVABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | CAVABIEN |
| Siren | 821711272 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047600 |
| Management number | 2016B04705 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 752.00 | 14.00 | 738.00 | 752.00 |
044 Total Fixed Assets | 752.00 | 14.00 | 738.00 | 752.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 286.00 | 2 286.00 | 2 286.00 | |
096 Total Current Assets + Prepaid Expenses | 5 961.00 | 5 961.00 | 5 961.00 | |
110 Total Assets | 6 712.00 | 14.00 | 6 699.00 | 6 712.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 007.00 | |||
136 Profit for the Year | 7 931.00 | |||
142 Total Equity - Total I | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 249.00 | |||
172 Other debts | 6 275.00 | |||
176 Total debts | 6 275.00 | |||
180 Liabilities Total | 6 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27.00 | 27.00 | ||
218 Production of services sold - France | 12 682.00 | 12 682.00 | ||
226 Operating subsidies received | 6 821.00 | 6 821.00 | ||
232 Total operating income excluding VAT | 19 531.00 | 19 531.00 | ||
242 Other external expenses | 11 252.00 | 11 252.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 11 600.00 | 11 600.00 | ||
270 Operating profit | 7 931.00 | 7 931.00 | ||
310 Profit or loss | 7 931.00 | 7 931.00 | ||
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