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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CAUFADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | CAUFADENT |
| Siren | 331384503 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007897 |
| Management number | 1984B00593 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 556.00 | 25 556.00 | 25 556.00 | |
028 Tangible Assets | 87 756.00 | 80 491.00 | 7 266.00 | 87 756.00 |
040 Financial Assets | 1 477.00 | 1 477.00 | 1 477.00 | |
044 Total Fixed Assets | 114 789.00 | 80 491.00 | 34 299.00 | 114 789.00 |
050 Raw materials, supplies, in progress | 24 240.00 | 24 240.00 | 24 240.00 | |
068 Receivables – Trade and related accounts | 127 214.00 | 127 214.00 | 127 214.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 52 742.00 | 52 742.00 | 52 742.00 | |
096 Total Current Assets + Prepaid Expenses | 204 430.00 | 204 430.00 | 204 430.00 | |
110 Total Assets | 319 219.00 | 80 491.00 | 238 728.00 | 319 219.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 112 976.00 | |||
136 Profit for the Year | 19 053.00 | |||
142 Total Equity - Total I | 140 414.00 | |||
156 Loans and similar debts | 38 805.00 | |||
166 Suppliers and related accounts | 8 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 50 673.00 | |||
176 Total debts | 98 314.00 | |||
180 Liabilities Total | 238 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 677.00 | 3 677.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 340.00 | 2 340.00 | ||
490 Total Fixed Assets (Gross Value) | 108 772.00 | 108 772.00 | ||
492 Total Fixed Assets (Increases) | 6 017.00 | 6 017.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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