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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Cathay Lab.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | Cathay Lab. |
| Siren | 883787186 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74177 |
| Management number | 2020B12180 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 975.00 | 46 975.00 | 46 975.00 | |
072 Receivables – Other | 13 528.00 | 13 528.00 | 13 528.00 | |
084 Cash | 46 494.00 | 46 494.00 | 46 494.00 | |
096 Total Current Assets + Prepaid Expenses | 106 998.00 | 106 998.00 | 106 998.00 | |
110 Total Assets | 106 998.00 | 106 998.00 | 106 998.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 604.00 | |||
136 Profit for the Year | 5 910.00 | |||
142 Total Equity - Total I | 14 514.00 | |||
166 Suppliers and related accounts | 69 900.00 | |||
172 Other debts | 22 583.00 | |||
176 Total debts | 92 484.00 | |||
180 Liabilities Total | 106 998.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 268.00 | 18 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
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