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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CAZALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CAZALE |
| Siren | 537771958 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1939 |
| Management number | 2011B00498 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04000 DIGNE-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 344.00 | 57 368.00 | 101 976.00 | 159 344.00 |
040 Financial Assets | 1.00 | |||
044 Total Fixed Assets | 159 344.00 | 57 368.00 | 101 976.00 | 159 344.00 |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 16 696.00 | 16 696.00 | 16 696.00 | |
096 Total Current Assets + Prepaid Expenses | 17 430.00 | 17 430.00 | 17 430.00 | |
110 Total Assets | 176 774.00 | 57 368.00 | 119 406.00 | 176 774.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 696.00 | |||
136 Profit for the Year | 11 619.00 | |||
142 Total Equity - Total I | 32 315.00 | |||
156 Loans and similar debts | 73 925.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 247.00 | |||
172 Other debts | 11 322.00 | |||
176 Total debts | 87 091.00 | |||
180 Liabilities Total | 119 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 344.00 | 159 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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