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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : CAZ AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2018-07-31 | Simplified |
| 2018-01-22 | Partially confidential | 2017-07-31 | Simplified |
| Name | CAZ AND CO |
| Siren | 827531724 |
| Closing | 2018-07-31 |
| Registry code | 0603 |
| Registration number | B2019/000036 |
| Management number | 2017B00128 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 176 700.00 | 176 700.00 | 176 700.00 | |
044 Total Fixed Assets | 176 700.00 | 176 700.00 | 176 700.00 | |
072 Receivables – Other | 80 106.00 | 80 106.00 | 80 106.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 691.00 | 3 691.00 | 3 691.00 | |
096 Total Current Assets + Prepaid Expenses | 83 877.00 | 83 877.00 | 83 877.00 | |
110 Total Assets | 260 577.00 | 260 577.00 | 260 577.00 | |
120 Share or Individual Capital | 181 000.00 | |||
134 Retained Earnings | -1 748.00 | |||
136 Profit for the Year | 78 988.00 | |||
142 Total Equity - Total I | 258 241.00 | |||
166 Suppliers and related accounts | 946.00 | |||
172 Other debts | 1 390.00 | |||
176 Total debts | 2 336.00 | |||
180 Liabilities Total | 260 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 176 700.00 | 176 700.00 | ||
492 Total Fixed Assets (Increases) | 176 700.00 | 176 700.00 | ||
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