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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CAUWET PLASTIQUE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | CAUWET PLASTIQUE HOLDING |
| Siren | 893105650 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10424 |
| Management number | 2021B00154 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 62223 Feuchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
110 Total Assets | 2 429.00 | 2 429.00 | 2 429.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 674.00 | |||
142 Total Equity - Total I | -1 674.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
172 Other debts | 1 408.00 | |||
176 Total debts | 4 103.00 | |||
180 Liabilities Total | 2 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 344.00 | 2 344.00 | ||
250 Staff compensation | 330.00 | 330.00 | ||
264 Total operating expenses | 2 674.00 | 2 674.00 | ||
270 Operating profit | -2 674.00 | -2 674.00 | ||
310 Profit or loss | -2 674.00 | -2 674.00 | ||
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