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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : KATENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2011-12-31 | Simplified |
| Name | CLASSETOILES |
| Siren | 528756133 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18286 |
| Management number | 2010B02631 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 170.00 | 7 674.00 | 3 497.00 | 11 170.00 |
044 Total Fixed Assets | 11 170.00 | 7 674.00 | 3 497.00 | 11 170.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
110 Total Assets | 12 716.00 | 7 674.00 | 5 043.00 | 12 716.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 876.00 | |||
136 Profit for the Year | -4 982.00 | |||
142 Total Equity - Total I | -8 859.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 6 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 614.00 | |||
172 Other debts | 7 614.00 | |||
176 Total debts | 13 902.00 | |||
180 Liabilities Total | 5 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 170.00 | 11 170.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
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