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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : LES CATALPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-10 | Public | 2021-08-31 | Simplified |
| 2021-02-12 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| 2018-05-14 | Public | 2017-08-31 | Simplified |
| Name | LES CATALPAS |
| Siren | 819501503 |
| Closing | 2022-08-31 |
| Registry code | 4402 |
| Registration number | 862 |
| Management number | 2016B00309 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44770 PREFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 130 154.00 | 130 154.00 | 130 154.00 | |
092 Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 133 780.00 | 133 780.00 | 133 780.00 | |
110 Total Assets | 133 780.00 | 133 780.00 | 133 780.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 71 551.00 | |||
136 Profit for the Year | 42 888.00 | |||
142 Total Equity - Total I | 114 549.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 9 220.00 | |||
172 Other debts | 9 978.00 | |||
176 Total debts | 19 231.00 | |||
180 Liabilities Total | 133 780.00 | |||
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