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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : CAGYL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2021-06-30 | Simplified |
| Name | CAGYL CONSEIL |
| Siren | 883040107 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 2391 |
| Management number | 2020B00511 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76770 LE HOULME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 294.00 | 1 538.00 | 1 832.00 |
044 Total Fixed Assets | 1 832.00 | 294.00 | 1 538.00 | 1 832.00 |
068 Receivables – Trade and related accounts | 22 008.00 | 22 008.00 | 22 008.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 90 658.00 | 90 658.00 | 90 658.00 | |
096 Total Current Assets + Prepaid Expenses | 112 998.00 | 112 998.00 | 112 998.00 | |
110 Total Assets | 114 831.00 | 294.00 | 114 536.00 | 114 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 756.00 | |||
142 Total Equity - Total I | 70 756.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508.00 | |||
172 Other debts | 41 788.00 | |||
176 Total debts | 43 780.00 | |||
180 Liabilities Total | 114 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
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