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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : Catinot Entreprises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| Name | Catinot Entreprises |
| Siren | 904580974 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000582 |
| Management number | 2021B01174 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400.00 | |||
BX Customers and related accounts | 1 200.00 | |||
BZ Other receivables | 200.00 | |||
CF Cash and cash equivalents | 2 194.00 | |||
CJ TOTAL (II) | 3 594.00 | |||
CO Grand total (0 to V) | 3 994.00 | |||
CS Evaluated investments - equity method | 400.00 | |||
| 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) | -6.00 | -6.00 | ||
DL TOTAL (I) | 994.00 | 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 3 994.00 | 3 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 000.00 | |||
FJ Net sales | 1 000.00 | |||
FR Total operating income (I) | 1 000.00 | |||
FW Other purchases and external expenses | 1 006.00 | |||
GF Total Operating Expenses (II) | 1 006.00 | |||
GG - OPERATING RESULT (I - II) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 006.00 | 1 006.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6.00 | -6.00 | ||
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