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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CATE PLANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | CATE PLANET |
| Siren | 878189968 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18259 |
| Management number | 2019B05332 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 159.00 | 117 159.00 | 117 159.00 | |
044 Total Fixed Assets | 117 159.00 | 117 159.00 | 117 159.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 587.00 | 587.00 | 587.00 | |
110 Total Assets | 117 746.00 | 117 746.00 | 117 746.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 083.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | 4 898.00 | |||
156 Loans and similar debts | 67 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 283.00 | |||
172 Other debts | 45 594.00 | |||
176 Total debts | 112 848.00 | |||
180 Liabilities Total | 117 746.00 | |||
195 Of which payables due in more than one year | 56 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 466.00 | 466.00 | ||
264 Total operating expenses | 466.00 | 466.00 | ||
270 Operating profit | -466.00 | -466.00 | ||
294 Financial expenses | 1 052.00 | 1 052.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
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