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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SARL CAUZERET AMANDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-01-31 | Complete |
| Name | SARL CAUZERET AMANDINE |
| Siren | 839918224 |
| Closing | 2022-01-31 |
| Registry code | 7102 |
| Registration number | 274 |
| Management number | 2018B00327 |
| Activity code | 5610A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Chagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 025.00 | 21 025.00 | 21 025.00 | |
AR Technical installations, industrial equipment and tools | 15 799.00 | 8 032.00 | 7 767.00 | 15 799.00 |
AT Other tangible assets | 3 479.00 | 2 371.00 | 1 108.00 | 3 479.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 40 318.00 | 10 403.00 | 29 915.00 | 40 318.00 |
BT Goods | 8 016.00 | 8 016.00 | 8 016.00 | |
BZ Other receivables | 2 309.00 | 2 309.00 | 2 309.00 | |
CD Marketable securities | 22 805.00 | 22 805.00 | 22 805.00 | |
CF Cash and cash equivalents | 42 067.00 | 42 067.00 | 42 067.00 | |
CH Prepaid expenses | 13 204.00 | 13 204.00 | 13 204.00 | |
CJ TOTAL (II) | 88 400.00 | 88 400.00 | 88 400.00 | |
CO Grand total (0 to V) | 128 717.00 | 10 403.00 | 118 314.00 | 128 717.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 626.00 | 44 662.00 | 44 626.00 | |
DL TOTAL (I) | 45 726.00 | 45 762.00 | 45 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 887.00 | 42 010.00 | 31 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 725.00 | 18 725.00 | ||
DX Trade payables and related accounts | 13 575.00 | 9 819.00 | 13 575.00 | |
DY Tax and social security liabilities | 8 383.00 | 7 217.00 | 8 383.00 | |
EA Other liabilities | 19.00 | 9.00 | 19.00 | |
EC TOTAL (IV) | 72 588.00 | 59 055.00 | 72 588.00 | |
EE Grand total (I to V) | 118 314.00 | 104 817.00 | 118 314.00 | |
EG Accrued income and payables due within one year | 72 588.00 | 59 055.00 | 72 588.00 | |
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