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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : CAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | CAVA |
| Siren | 810488668 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004644 |
| Management number | 2015B00517 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 098.00 | 915.00 | 8 182.00 | 9 098.00 |
044 Total Fixed Assets | 9 098.00 | 915.00 | 8 182.00 | 9 098.00 |
060 Merchandise inventory | 1 461.00 | 1 461.00 | 1 461.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
110 Total Assets | 14 049.00 | 915.00 | 13 133.00 | 14 049.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 100.00 | |||
142 Total Equity - Total I | -11 100.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 256.00 | |||
172 Other debts | 21 465.00 | |||
176 Total debts | 24 233.00 | |||
180 Liabilities Total | 13 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 450.00 | 2 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 648.00 | 1 648.00 | ||
492 Total Fixed Assets (Increases) | 9 098.00 | 9 098.00 | ||
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