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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : CACH'AN DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-09-30 | Simplified |
| 2022-02-02 | Public | 2020-09-30 | Simplified |
| 2021-05-19 | Public | 2019-09-30 | Simplified |
| Name | CACH'AN DECORS |
| Siren | 512369521 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 29160 |
| Management number | 2009B01956 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 658.00 | 658.00 | 658.00 | |
110 Total Assets | 658.00 | 658.00 | 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 501.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | -328.00 | |||
166 Suppliers and related accounts | 449.00 | |||
172 Other debts | 536.00 | |||
176 Total debts | 986.00 | |||
180 Liabilities Total | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 3 050.00 | 800.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 800.00 | 3 050.00 | 800.00 | |
242 Other external expenses | 727.00 | 975.00 | 727.00 | |
264 Total operating expenses | 727.00 | 975.00 | 727.00 | |
270 Operating profit | 73.00 | 2 075.00 | 73.00 | |
310 Profit or loss | 73.00 | 2 075.00 | 73.00 | |
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