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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CAJOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | CAJOLI |
| Siren | 750098626 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2926 |
| Management number | 2012B00176 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 780.00 | 22 780.00 | 22 780.00 | |
044 Total Fixed Assets | 22 780.00 | 22 780.00 | 22 780.00 | |
072 Receivables – Other | 34 582.00 | 34 582.00 | 34 582.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 36 016.00 | 36 016.00 | 36 016.00 | |
110 Total Assets | 58 796.00 | 58 796.00 | 58 796.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 482.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 353.00 | |||
172 Other debts | 55 353.00 | |||
176 Total debts | 56 280.00 | |||
180 Liabilities Total | 58 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 141.00 | 2 141.00 | ||
264 Total operating expenses | 2 141.00 | 2 141.00 | ||
270 Operating profit | -2 141.00 | -2 141.00 | ||
280 Financial income | 381.00 | 381.00 | ||
290 Exceptional income | 8 750.00 | 8 750.00 | ||
294 Financial expenses | 6 990.00 | 6 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 24 172.00 | 24 172.00 | ||
494 Total Fixed Assets (Decreases) | 1 392.00 | 1 392.00 | ||
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