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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : CAUBELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2013-12-31 | Simplified |
| 2018-01-29 | Partially confidential | 2015-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAUBELL |
| Siren | 788793560 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3948 |
| Management number | 2012B00578 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82500 Beaumont-de-Lomagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 420.00 | 420.00 | 420.00 | |
028 Tangible Assets | 9 030.00 | 8 581.00 | 449.00 | 9 030.00 |
044 Total Fixed Assets | 9 450.00 | 8 581.00 | 869.00 | 9 450.00 |
068 Receivables – Trade and related accounts | 390 417.00 | 390 417.00 | 390 417.00 | |
072 Receivables – Other | 27 540.00 | 27 540.00 | 27 540.00 | |
084 Cash | 36 739.00 | 36 739.00 | 36 739.00 | |
096 Total Current Assets + Prepaid Expenses | 454 696.00 | 454 696.00 | 454 696.00 | |
110 Total Assets | 464 146.00 | 8 581.00 | 455 566.00 | 464 146.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 143 204.00 | |||
136 Profit for the Year | 148 418.00 | |||
142 Total Equity - Total I | 294 482.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -730 971.00 | |||
172 Other debts | 160 539.00 | |||
176 Total debts | 161 083.00 | |||
180 Liabilities Total | 455 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877.00 | |||
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