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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CADOURS PATRICK CONVOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | CADOURS PATRICK CONVOYAGES |
| Siren | 893077628 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016913 |
| Management number | 2021B00305 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 FONTENILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 164.00 | 17 336.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 164.00 | 17 336.00 | 17 500.00 |
068 Receivables – Trade and related accounts | 2 256.00 | 2 256.00 | 2 256.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 8 995.00 | 8 995.00 | 8 995.00 | |
110 Total Assets | 26 495.00 | 164.00 | 26 331.00 | 26 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 8 549.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 955.00 | |||
172 Other debts | 16 604.00 | |||
176 Total debts | 17 782.00 | |||
180 Liabilities Total | 26 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 600.00 | 6 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 249.00 | 2 249.00 | ||
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