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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CATALYSEURS & ASSOCIÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | CATALYSEURS & ASSOCIÉS |
| Siren | 850542283 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2981 |
| Management number | 2019B00100 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 13 700.00 | 8 333.00 | 5 366.00 | 13 700.00 |
072 Receivables – Other | 26 960.00 | 26 960.00 | 26 960.00 | |
096 Total Current Assets + Prepaid Expenses | 40 660.00 | 8 333.00 | 32 327.00 | 40 660.00 |
110 Total Assets | 43 260.00 | 8 333.00 | 34 927.00 | 43 260.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -31 831.00 | |||
142 Total Equity - Total I | 18 168.00 | |||
156 Loans and similar debts | 9 674.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 1 704.00 | |||
174 Prepaid income | 3 700.00 | |||
176 Total debts | 16 758.00 | |||
180 Liabilities Total | 34 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 333.00 | 8 333.00 | ||
682 INCREASES Total Statement of Provisions | 8 333.00 | 8 333.00 | ||
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