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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LES ECURIES DU CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | LES ECURIES DU CAUSSE |
| Siren | 539312348 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2396 |
| Management number | 2012B00025 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46600 Martel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 196 470.00 | 157 356.00 | 39 113.00 | 196 470.00 |
044 Total Fixed Assets | 196 554.00 | 157 356.00 | 39 197.00 | 196 554.00 |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 40 884.00 | 40 884.00 | 40 884.00 | |
096 Total Current Assets + Prepaid Expenses | 42 927.00 | 42 927.00 | 42 927.00 | |
110 Total Assets | 239 481.00 | 157 356.00 | 82 125.00 | 239 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -126 009.00 | |||
136 Profit for the Year | 14 514.00 | |||
142 Total Equity - Total I | -110 494.00 | |||
166 Suppliers and related accounts | 8 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 042.00 | |||
172 Other debts | 184 042.00 | |||
176 Total debts | 192 619.00 | |||
180 Liabilities Total | 82 125.00 | |||
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