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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : CAZIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Complete |
| Name | CAZIEUX |
| Siren | 895184760 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5513 |
| Management number | 2021B00212 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 GHISONACCIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 752.00 | 11.00 | 741.00 | 752.00 |
BJ TOTAL (I) | 752.00 | 11.00 | 741.00 | 752.00 |
BX Customers and related accounts | 3 720.00 | 3 720.00 | 3 720.00 | |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 19 927.00 | 19 927.00 | 19 927.00 | |
CH Prepaid expenses | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 24 209.00 | 24 209.00 | 24 209.00 | |
CO Grand total (0 to V) | 24 961.00 | 11.00 | 24 950.00 | 24 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 603.00 | 6 603.00 | ||
DL TOTAL (I) | 7 603.00 | 7 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 144.00 | 1 144.00 | ||
DX Trade payables and related accounts | 1 032.00 | 1 032.00 | ||
DY Tax and social security liabilities | 15 171.00 | 15 171.00 | ||
EC TOTAL (IV) | 17 347.00 | 17 347.00 | ||
EE Grand total (I to V) | 24 950.00 | 24 950.00 | ||
EG Accrued income and payables due within one year | 17 347.00 | 17 347.00 | ||
EI Including equity loans | 1 144.00 | 1 144.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 752.00 | |||
I4 DECREASES Grand Total | 752.00 | |||
IY DECREASES Total Tangible Fixed Assets | 752.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 752.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 11.00 | |||
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