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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : CATTANEO SERVICES LE CEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2019-04-30 | Complete |
| 2019-04-24 | Public | 2018-04-30 | Complete |
| 2018-02-02 | Public | 2017-04-30 | Complete |
| Name | CATTANEO SERVICES LE CEDRE |
| Siren | 322396789 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2019/014132 |
| Management number | 1981B00366 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 129 559.00 | 129 559.00 | 129 559.00 | |
CJ TOTAL (II) | 129 559.00 | 129 559.00 | 129 559.00 | |
CO Grand total (0 to V) | 129 559.00 | 129 559.00 | 129 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 2 564.00 | 2 564.00 | ||
DG Other reserves | 32 326.00 | 32 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 331.00 | -5 331.00 | ||
DL TOTAL (I) | 129 559.00 | 129 559.00 | ||
EE Grand total (I to V) | 129 559.00 | 129 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 2 168.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
FZ Social Security Contributions | 3 723.00 | |||
GF Total Operating Expenses (II) | 6 149.00 | |||
GG - OPERATING RESULT (I - II) | -6 147.00 | |||
GK Income from other securities and fixed asset receivables | 77.00 | |||
GL Other interest and similar income | 886.00 | |||
GP Total financial income (V) | 964.00 | |||
GR Interest and similar expenses | 148.00 | |||
GU Total financial expenses (VI) | 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | 816.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 723.00 | 3 723.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 965.00 | 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 296.00 | 6 296.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 331.00 | -5 331.00 | ||
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