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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : CATOIRE MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | CATOIRE MECANIQUE |
| Siren | 834823320 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 4326 |
| Management number | 2018B00053 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02480 ARTEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 54 150.00 | 54 150.00 | 54 150.00 | |
096 Total Current Assets + Prepaid Expenses | 54 162.00 | 54 162.00 | 54 162.00 | |
110 Total Assets | 54 162.00 | 54 162.00 | 54 162.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -368.00 | |||
142 Total Equity - Total I | 2 632.00 | |||
166 Suppliers and related accounts | 51 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 51 530.00 | |||
180 Liabilities Total | 54 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 705.00 | 42 705.00 | ||
232 Total operating income excluding VAT | 42 705.00 | 42 705.00 | ||
242 Other external expenses | 42 977.00 | 42 977.00 | ||
264 Total operating expenses | 42 977.00 | 42 977.00 | ||
270 Operating profit | -272.00 | -272.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | -368.00 | -368.00 | ||
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