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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CATALANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CATALANES |
| Siren | 483514873 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004674 |
| Management number | 2005B01118 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689 489.00 | 104 007.00 | 585 482.00 | 689 489.00 |
044 Total Fixed Assets | 689 489.00 | 104 007.00 | 585 482.00 | 689 489.00 |
064 Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | 66 366.00 | 66 366.00 | 66 366.00 | |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 42 157.00 | 42 157.00 | 42 157.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 112 635.00 | 112 635.00 | 112 635.00 | |
110 Total Assets | 802 125.00 | 104 007.00 | 698 117.00 | 802 125.00 |
120 Share or Individual Capital | 181 000.00 | |||
126 Legal Reserve | 11 301.00 | |||
134 Retained Earnings | 153 229.00 | |||
136 Profit for the Year | 17 520.00 | |||
142 Total Equity - Total I | 363 051.00 | |||
156 Loans and similar debts | 13 398.00 | |||
166 Suppliers and related accounts | 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 360.00 | |||
172 Other debts | 321 005.00 | |||
176 Total debts | 335 067.00 | |||
180 Liabilities Total | 698 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 785.00 | |||
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