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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CABSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CABSY |
| Siren | 815197058 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2043 |
| Management number | 2015B00874 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Sauvagnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 388.00 | 326.00 | 62.00 | 388.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 438.00 | 326.00 | 112.00 | 438.00 |
068 Receivables – Trade and related accounts | 5 283.00 | 5 283.00 | 5 283.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 5 633.00 | 5 633.00 | 5 633.00 | |
110 Total Assets | 6 072.00 | 326.00 | 5 746.00 | 6 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 762.00 | |||
136 Profit for the Year | -12 787.00 | |||
142 Total Equity - Total I | -10 524.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 051.00 | |||
172 Other debts | 15 162.00 | |||
176 Total debts | 16 270.00 | |||
180 Liabilities Total | 5 746.00 | |||
195 Of which payables due in more than one year | 2 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438.00 | 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 111.00 | 9 111.00 | ||
378 Amount of deductible VAT on goods and services | 739.00 | 739.00 | ||
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