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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : CADAUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | CADAUZA |
| Siren | 790496046 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007070 |
| Management number | 2013B00064 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 469.00 | 6 331.00 | 1 137.00 | 7 469.00 |
044 Total Fixed Assets | 7 469.00 | 6 331.00 | 1 137.00 | 7 469.00 |
068 Receivables – Trade and related accounts | 797.00 | 797.00 | 797.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 13 604.00 | 13 604.00 | 13 604.00 | |
096 Total Current Assets + Prepaid Expenses | 15 084.00 | 15 084.00 | 15 084.00 | |
110 Total Assets | 22 553.00 | 6 331.00 | 16 221.00 | 22 553.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 514.00 | |||
136 Profit for the Year | 3 939.00 | |||
142 Total Equity - Total I | 6 104.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 001.00 | |||
172 Other debts | 9 475.00 | |||
176 Total debts | 10 117.00 | |||
180 Liabilities Total | 16 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 469.00 | 7 469.00 | ||
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