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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : CAZEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2019-02-28 | Simplified |
| 2019-06-14 | Partially confidential | 2018-02-28 | Simplified |
| Name | CAZEEL |
| Siren | 818209314 |
| Closing | 2019-02-28 |
| Registry code | 5902 |
| Registration number | B2021/000413 |
| Management number | 2016B00090 |
| Activity code | 0146Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59285 ARNEKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 3 100.00 | 3 100.00 | 3 100.00 | |
084 Cash | 23 630.00 | 23 630.00 | 23 630.00 | |
096 Total Current Assets + Prepaid Expenses | 30 471.00 | 30 471.00 | 30 471.00 | |
110 Total Assets | 30 471.00 | 30 471.00 | 30 471.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 888.00 | |||
136 Profit for the Year | -2 751.00 | |||
142 Total Equity - Total I | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 816.00 | |||
172 Other debts | 27 334.00 | |||
176 Total debts | 27 334.00 | |||
180 Liabilities Total | 30 471.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 740.00 | 3 740.00 | ||
378 Amount of deductible VAT on goods and services | 3 836.00 | 3 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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