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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : CADRATURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | CADRATURES |
| Siren | 509436192 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 844 |
| Management number | 2008B00414 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32810 Montaut-les-Créneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302.00 | |||
044 Total Fixed Assets | 302.00 | |||
084 Cash | 6 604.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 605.00 | |||
110 Total Assets | 6 907.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 138.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
176 Total debts | 5 907.00 | |||
180 Liabilities Total | 6 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 237.00 | 7 237.00 | ||
232 Total operating income excluding VAT | 7 237.00 | 7 237.00 | ||
242 Other external expenses | 1 794.00 | 1 794.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 4 927.00 | 4 927.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 7 375.00 | 7 375.00 | ||
270 Operating profit | -138.00 | -138.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
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