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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : CATHSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-12-29 | Partially confidential | 2020-08-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-08-31 | Simplified |
| Name | CATHSOL |
| Siren | 453846784 |
| Closing | 2020-08-31 |
| Registry code | 8701 |
| Registration number | 8478 |
| Management number | 2008B00731 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 3 250.00 | 3 250.00 | |
028 Tangible Assets | 3 388.00 | 2 487.00 | 900.00 | 3 388.00 |
044 Total Fixed Assets | 6 638.00 | 5 737.00 | 900.00 | 6 638.00 |
068 Receivables – Trade and related accounts | 10 498.00 | 10 498.00 | 10 498.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 9 198.00 | 9 198.00 | 9 198.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 21 816.00 | 21 816.00 | 21 816.00 | |
110 Total Assets | 28 455.00 | 5 737.00 | 22 717.00 | 28 455.00 |
120 Share or Individual Capital | 3 050.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 12 822.00 | |||
136 Profit for the Year | -737.00 | |||
142 Total Equity - Total I | 15 439.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 148.00 | |||
172 Other debts | 5 789.00 | |||
176 Total debts | 7 277.00 | |||
180 Liabilities Total | 22 717.00 | |||
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