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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ANNE CAUCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| Name | ANNE CAUCHI |
| Siren | 821378304 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002364 |
| Management number | 2016B00544 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 313.00 | 231.00 | 1 082.00 | 1 313.00 |
BJ TOTAL (I) | 1 313.00 | 231.00 | 1 082.00 | 1 313.00 |
BX Customers and related accounts | 5 489.00 | 5 489.00 | 5 489.00 | |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 78 025.00 | 78 025.00 | 78 025.00 | |
CJ TOTAL (II) | 83 776.00 | 83 776.00 | 83 776.00 | |
CO Grand total (0 to V) | 85 089.00 | 231.00 | 84 858.00 | 85 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 47 599.00 | 44 095.00 | 47 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 715.00 | 20 640.00 | 29 715.00 | |
DL TOTAL (I) | 78 414.00 | 65 835.00 | 78 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 886.00 | 1 144.00 | 1 886.00 | |
DY Tax and social security liabilities | 4 559.00 | 3 976.00 | 4 559.00 | |
EC TOTAL (IV) | 6 445.00 | 5 119.00 | 6 445.00 | |
EE Grand total (I to V) | 84 858.00 | 70 954.00 | 84 858.00 | |
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