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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : Cassiopée and Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | Cassiopée and Co |
| Siren | 839836350 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9123 |
| Management number | 2018B00698 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73520 La Bridoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 608.00 | 432.00 | 1 176.00 | 1 608.00 |
044 Total Fixed Assets | 1 608.00 | 432.00 | 1 176.00 | 1 608.00 |
050 Raw materials, supplies, in progress | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 140.00 | 5 140.00 | 5 140.00 | |
096 Total Current Assets + Prepaid Expenses | 5 286.00 | 5 286.00 | 5 286.00 | |
110 Total Assets | 6 893.00 | 432.00 | 6 461.00 | 6 893.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 3 840.00 | |||
172 Other debts | 2 622.00 | |||
176 Total debts | 2 622.00 | |||
180 Liabilities Total | 6 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 608.00 | 1 608.00 | ||
492 Total Fixed Assets (Increases) | 1 608.00 | 1 608.00 | ||
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