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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CAUJEMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | CAUJEMAX |
| Siren | 534996475 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002637 |
| Management number | 2011B01064 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 247 000.00 | 247 000.00 | 247 000.00 | |
028 Tangible Assets | 77 604.00 | 67 574.00 | 10 030.00 | 77 604.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 324 654.00 | 67 574.00 | 257 080.00 | 324 654.00 |
050 Raw materials, supplies, in progress | 4 508.00 | 4 508.00 | 4 508.00 | |
060 Merchandise inventory | 1 258.00 | 1 258.00 | 1 258.00 | |
064 Advances and down payments on orders | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 3 213.00 | 3 213.00 | 3 213.00 | |
084 Cash | 16 164.00 | 16 164.00 | 16 164.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 27 786.00 | 27 786.00 | 27 786.00 | |
110 Total Assets | 352 440.00 | 67 574.00 | 284 866.00 | 352 440.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 293.00 | |||
136 Profit for the Year | 29 975.00 | |||
142 Total Equity - Total I | 95 068.00 | |||
156 Loans and similar debts | 93 235.00 | |||
166 Suppliers and related accounts | 12 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 782.00 | |||
172 Other debts | 83 776.00 | |||
176 Total debts | 189 798.00 | |||
180 Liabilities Total | 284 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 918.00 | |||
195 Of which payables due in more than one year | 50 652.00 | |||
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