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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : CAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| Name | CAJU |
| Siren | 840763965 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1321 |
| Management number | 2018B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 420 000.00 | 420 000.00 | 420 000.00 | |
084 Cash | 7 324.00 | 7 324.00 | 7 324.00 | |
096 Total Current Assets + Prepaid Expenses | 427 324.00 | 427 324.00 | 427 324.00 | |
110 Total Assets | 427 324.00 | 427 324.00 | 427 324.00 | |
120 Share or Individual Capital | 430 000.00 | |||
126 Legal Reserve | 7 709.00 | |||
134 Retained Earnings | -5 847.00 | |||
136 Profit for the Year | -6 573.00 | |||
142 Total Equity - Total I | 425 288.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 356.00 | |||
176 Total debts | 2 036.00 | |||
180 Liabilities Total | 427 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 177.00 | 4 177.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 6 712.00 | 6 712.00 | ||
270 Operating profit | -6 712.00 | -6 712.00 | ||
280 Financial income | 139.00 | 139.00 | ||
310 Profit or loss | -6 573.00 | -6 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
494 Total Fixed Assets (Decreases) | 460.00 | 460.00 | ||
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