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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CACTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| Name | CACTUS |
| Siren | 882711906 |
| Closing | 2022-06-30 |
| Registry code | 6101 |
| Registration number | 4428 |
| Management number | 2020B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 20 797.00 | 20 797.00 | 20 797.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
096 Total Current Assets + Prepaid Expenses | 22 299.00 | 22 299.00 | 22 299.00 | |
110 Total Assets | 242 299.00 | 242 299.00 | 242 299.00 | |
120 Share or Individual Capital | 209 960.00 | |||
134 Retained Earnings | -3 342.00 | |||
136 Profit for the Year | -1 214.00 | |||
142 Total Equity - Total I | 205 404.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 36 695.00 | |||
176 Total debts | 36 895.00 | |||
180 Liabilities Total | 242 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 796.00 | 2 861.00 | 796.00 | |
264 Total operating expenses | 796.00 | 2 861.00 | 796.00 | |
270 Operating profit | -796.00 | -2 861.00 | -796.00 | |
280 Financial income | 547.00 | 250.00 | 547.00 | |
294 Financial expenses | 965.00 | 730.00 | 965.00 | |
310 Profit or loss | -1 214.00 | -3 342.00 | -1 214.00 | |
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