Grow your business safely with CAYZAC JEAN-CLAUDE
All the information you need about CAYZAC JEAN-CLAUDE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAYZAC JEAN-CLAUDE >
BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CAYZAC JEAN-CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | CAYZAC JEAN-CLAUDE |
| Siren | 479874752 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 725 |
| Management number | 2011B00038 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48100 MARVEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126 926.00 | 126 926.00 | 126 926.00 | |
028 Tangible Assets | 531 426.00 | 382 392.00 | 149 034.00 | 531 426.00 |
044 Total Fixed Assets | 658 352.00 | 509 318.00 | 149 034.00 | 658 352.00 |
068 Receivables – Trade and related accounts | 4 439.00 | 4 439.00 | 4 439.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
080 Sellable securities | 70 040.00 | 70 040.00 | 70 040.00 | |
084 Cash | 16 112.00 | 16 112.00 | 16 112.00 | |
096 Total Current Assets + Prepaid Expenses | 90 790.00 | 90 790.00 | 90 790.00 | |
110 Total Assets | 749 142.00 | 509 318.00 | 239 824.00 | 749 142.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -690 082.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | -681 973.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919 346.00 | |||
172 Other debts | 920 753.00 | |||
176 Total debts | 921 797.00 | |||
180 Liabilities Total | 239 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 821.00 | 37 821.00 | ||
230 Other income | 19 367.00 | 19 367.00 | ||
232 Total operating income excluding VAT | 57 188.00 | 57 188.00 | ||
242 Other external expenses | 19 104.00 | 19 104.00 | ||
244 Taxes, duties and similar payments | 3 760.00 | 3 760.00 | ||
254 Depreciation and amortization | 22 583.00 | 22 583.00 | ||
262 Other expenses | 8 168.00 | 8 168.00 | ||
264 Total operating expenses | 53 615.00 | 53 615.00 | ||
270 Operating profit | 3 572.00 | 3 572.00 | ||
294 Financial expenses | 3 464.00 | 3 464.00 | ||
310 Profit or loss | 109.00 | 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 658 352.00 | 658 352.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 14 350.00 | 14 350.00 | ||
684 DECREASES in Total Provisions Statement | 14 350.00 | 14 350.00 | ||
all companies in France
Complete and comprehensive database.
