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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : CANICALIN GEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CANICALIN GEME |
| Siren | 379302235 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49323 |
| Management number | 1990B14258 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 442.00 | 7 442.00 | 7 442.00 | |
AR Technical installations, industrial equipment and tools | 4 290.00 | 4 290.00 | 4 290.00 | |
AT Other tangible assets | 1 723.00 | 1 723.00 | 1 723.00 | |
BH Other financial assets | 2 286.00 | 2 286.00 | 2 286.00 | |
BJ TOTAL (I) | 15 743.00 | 13 456.00 | 2 286.00 | 15 743.00 |
BT Goods | 2 992.00 | 2 992.00 | 2 992.00 | |
BZ Other receivables | 808.00 | 808.00 | 808.00 | |
CF Cash and cash equivalents | 30 197.00 | 30 197.00 | 30 197.00 | |
CH Prepaid expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
CJ TOTAL (II) | 35 417.00 | 35 417.00 | 35 417.00 | |
CO Grand total (0 to V) | 51 160.00 | 13 456.00 | 37 704.00 | 51 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 7 743.00 | 4 990.00 | 7 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 673.00 | 2 752.00 | 9 673.00 | |
DL TOTAL (I) | 25 800.00 | 16 127.00 | 25 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 599.00 | 4 674.00 | 5 599.00 | |
DX Trade payables and related accounts | 3 244.00 | 3 821.00 | 3 244.00 | |
DY Tax and social security liabilities | 3 058.00 | 2 201.00 | 3 058.00 | |
EC TOTAL (IV) | 11 903.00 | 10 697.00 | 11 903.00 | |
EE Grand total (I to V) | 37 704.00 | 26 825.00 | 37 704.00 | |
EG Accrued income and payables due within one year | 11 903.00 | 10 697.00 | 11 903.00 | |
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