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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CATOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CATOL |
| Siren | 752389825 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002186 |
| Management number | 2012B00302 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 13 043.00 | 13 043.00 | 13 043.00 | |
110 Total Assets | 24 043.00 | 24 043.00 | 24 043.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 286.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | 3 565.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 20 350.00 | |||
176 Total debts | 20 478.00 | |||
180 Liabilities Total | 24 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21.00 | 21.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 149.00 | 149.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
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