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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : Cazanova Cuir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | Cazanova Cuir |
| Siren | 501911614 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007148 |
| Management number | 2008B00406 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
AT Other tangible assets | 30 720.00 | 2 727.00 | 27 993.00 | 30 720.00 |
BJ TOTAL (I) | 68 720.00 | 2 727.00 | 65 993.00 | 68 720.00 |
BT Goods | 36 157.00 | 36 157.00 | 36 157.00 | |
CF Cash and cash equivalents | 3 340.00 | 3 340.00 | 3 340.00 | |
CJ TOTAL (II) | 39 497.00 | 39 497.00 | 39 497.00 | |
CO Grand total (0 to V) | 108 216.00 | 2 727.00 | 105 491.00 | 108 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 578.00 | -5 578.00 | ||
DL TOTAL (I) | 69 421.00 | 69 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 584.00 | 10 584.00 | ||
DX Trade payables and related accounts | 5 349.00 | 5 349.00 | ||
EA Other liabilities | 20 135.00 | 20 135.00 | ||
EC TOTAL (IV) | 36 070.00 | 36 070.00 | ||
EE Grand total (I to V) | 105 491.00 | 105 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 282.00 | |||
FJ Net sales | 16 282.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 492.00 | |||
FR Total operating income (I) | 17 774.00 | |||
FS Purchases of goods (including customs duties) | 37 820.00 | |||
FT Inventory change (goods) | -36 157.00 | |||
FW Other purchases and external expenses | 18 835.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 727.00 | |||
GF Total Operating Expenses (II) | 23 353.00 | |||
GG - OPERATING RESULT (I - II) | -5 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 774.00 | 17 774.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 353.00 | 23 353.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 578.00 | -5 578.00 | ||
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