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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : Canafé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| Name | Canafé |
| Siren | 877732859 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7837 |
| Management number | 2019B02465 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 077.00 | 4 366.00 | 40 711.00 | 45 077.00 |
AT Other tangible assets | 5 321.00 | 1 216.00 | 4 105.00 | 5 321.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 55 398.00 | 5 582.00 | 49 816.00 | 55 398.00 |
BX Customers and related accounts | 6.00 | 6.00 | 6.00 | |
BZ Other receivables | 4 278.00 | 4 278.00 | 4 278.00 | |
CF Cash and cash equivalents | 2 113.00 | 2 113.00 | 2 113.00 | |
CJ TOTAL (II) | 6 396.00 | 6 396.00 | 6 396.00 | |
CO Grand total (0 to V) | 61 795.00 | 5 582.00 | 56 212.00 | 61 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 410.00 | -38 410.00 | ||
DL TOTAL (I) | -37 210.00 | -37 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 189.00 | 53 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 030.00 | 37 030.00 | ||
DX Trade payables and related accounts | 3 202.00 | 3 202.00 | ||
EC TOTAL (IV) | 93 422.00 | 93 422.00 | ||
EE Grand total (I to V) | 56 212.00 | 56 212.00 | ||
EG Accrued income and payables due within one year | 47 215.00 | 47 215.00 | ||
EI Including equity loans | 37 030.00 | 37 030.00 | ||
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