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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : KATAPULTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Simplified |
| Name | KATAPULTE |
| Siren | 887807139 |
| Closing | 2022-09-30 |
| Registry code | 5751 |
| Registration number | 1866 |
| Management number | 2020B00874 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57930 GOSSELMING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 15 268.00 | 15 268.00 | 15 268.00 | |
096 Total Current Assets + Prepaid Expenses | 16 170.00 | 16 170.00 | 16 170.00 | |
110 Total Assets | 25 370.00 | 25 370.00 | 25 370.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 344.00 | |||
136 Profit for the Year | -1 587.00 | |||
142 Total Equity - Total I | 5 067.00 | |||
166 Suppliers and related accounts | 10 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 315.00 | |||
172 Other debts | 9 315.00 | |||
176 Total debts | 20 303.00 | |||
180 Liabilities Total | 25 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 200.00 | 9 200.00 | ||
492 Total Fixed Assets (Increases) | 9 200.00 | 9 200.00 | ||
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