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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| Name | CAUSSE |
| Siren | 794558262 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/018832 |
| Management number | 2020B02915 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 400.00 | 27 400.00 | 27 400.00 | |
044 Total Fixed Assets | 27 400.00 | 27 400.00 | 27 400.00 | |
072 Receivables – Other | 69 581.00 | 69 581.00 | 69 581.00 | |
080 Sellable securities | 46 648.00 | 46 648.00 | 46 648.00 | |
084 Cash | 106 572.00 | 106 572.00 | 106 572.00 | |
096 Total Current Assets + Prepaid Expenses | 222 801.00 | 222 801.00 | 222 801.00 | |
110 Total Assets | 250 201.00 | 250 201.00 | 250 201.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 40 893.00 | |||
136 Profit for the Year | 46 968.00 | |||
142 Total Equity - Total I | 97 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 633.00 | |||
172 Other debts | 152 340.00 | |||
176 Total debts | 152 340.00 | |||
180 Liabilities Total | 250 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 594.00 | 2 594.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 2 694.00 | 2 694.00 | ||
270 Operating profit | -2 694.00 | -2 694.00 | ||
280 Financial income | 49 729.00 | 49 729.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 46 968.00 | 46 968.00 | ||
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