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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : LA CABANETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2018-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LA CABANETTE |
| Siren | 807744297 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1358 |
| Management number | 2014B01943 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84810 Aubignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 359.00 | 359.00 | 359.00 | |
110 Total Assets | 359.00 | 359.00 | 359.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 309.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | -12 267.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 10 418.00 | |||
176 Total debts | 12 626.00 | |||
180 Liabilities Total | 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 235.00 | 235.00 | ||
242 Other external expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 193.00 | 193.00 | ||
270 Operating profit | 41.00 | 41.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
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