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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CAZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| Name | CAZAN |
| Siren | 508264660 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7450 |
| Management number | 2008B00971 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 438 235.00 | 273 214.00 | 165 022.00 | 438 235.00 |
044 Total Fixed Assets | 438 235.00 | 273 214.00 | 165 022.00 | 438 235.00 |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 12 024.00 | 12 024.00 | 12 024.00 | |
096 Total Current Assets + Prepaid Expenses | 12 816.00 | 12 816.00 | 12 816.00 | |
110 Total Assets | 451 051.00 | 273 214.00 | 177 838.00 | 451 051.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -449 247.00 | |||
136 Profit for the Year | -14 713.00 | |||
142 Total Equity - Total I | -461 960.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638 693.00 | |||
172 Other debts | 639 305.00 | |||
176 Total debts | 639 797.00 | |||
180 Liabilities Total | 177 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 398.00 | 12 398.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 398.00 | 12 398.00 | ||
242 Other external expenses | 7 591.00 | 7 591.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 138.00 | ||
254 Depreciation and amortization | 18 381.00 | 18 381.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 111.00 | 27 111.00 | ||
270 Operating profit | -14 713.00 | -14 713.00 | ||
310 Profit or loss | -14 713.00 | -14 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 235.00 | 438 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 513.00 | 1 513.00 | ||
378 Amount of deductible VAT on goods and services | 980.00 | 980.00 | ||
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