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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AS CASHMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2022-01-31 | Simplified |
| 2021-12-09 | Public | 2021-01-31 | Simplified |
| 2018-04-10 | Public | 2017-01-31 | Simplified |
| 2018-03-20 | Public | 2016-01-31 | Simplified |
| Name | AS CASHMERE |
| Siren | 809288640 |
| Closing | 2022-01-31 |
| Registry code | 6401 |
| Registration number | 5186 |
| Management number | 2020B00864 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 941.00 | 8 941.00 | 8 941.00 | |
060 Merchandise inventory | 12 142.00 | 12 142.00 | 12 142.00 | |
068 Receivables – Trade and related accounts | 5 580.00 | 5 580.00 | 5 580.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 27 030.00 | 27 030.00 | 27 030.00 | |
110 Total Assets | 27 030.00 | 27 030.00 | 27 030.00 | |
120 Share or Individual Capital | 6 000.00 | |||
142 Total Equity - Total I | 6 000.00 | |||
166 Suppliers and related accounts | 3 290.00 | |||
176 Total debts | 3 290.00 | |||
180 Liabilities Total | 9 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 549.00 | 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
262 Other expenses | 858.00 | 858.00 | ||
264 Total operating expenses | 858.00 | 858.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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