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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CAVIDOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | CAVIDOULE |
| Siren | 849593264 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4000 |
| Management number | 2019B00286 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 314 605.00 | 314 605.00 | 314 605.00 | |
044 Total Fixed Assets | 314 605.00 | 314 605.00 | 314 605.00 | |
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 5 469.00 | 5 469.00 | 5 469.00 | |
110 Total Assets | 320 075.00 | 320 075.00 | 320 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 293 502.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 946.00 | |||
172 Other debts | 25 393.00 | |||
176 Total debts | 319 075.00 | |||
180 Liabilities Total | 320 075.00 | |||
195 Of which payables due in more than one year | 293 502.00 | |||
199 Of which current accounts of debit partners | 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 314 605.00 | 314 605.00 | ||
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