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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : CACH'AN DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2022-02-02 | Public | 2020-09-30 | Simplified |
| 2021-05-19 | Public | 2019-09-30 | Simplified |
| Name | CACH'AN DECORS |
| Siren | 512369521 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 3202 |
| Management number | 2009B01956 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 969.00 | 969.00 | 969.00 | |
110 Total Assets | 969.00 | 969.00 | 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 576.00 | |||
136 Profit for the Year | 2 075.00 | |||
142 Total Equity - Total I | -401.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 536.00 | |||
176 Total debts | 1 370.00 | |||
180 Liabilities Total | 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 3 050.00 | 3 050.00 | ||
242 Other external expenses | 975.00 | 975.00 | ||
264 Total operating expenses | 975.00 | 975.00 | ||
270 Operating profit | 2 075.00 | 2 075.00 | ||
310 Profit or loss | 2 075.00 | 2 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
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