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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : AUX CALINS CANINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUX CALINS CANINS |
| Siren | 890800055 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23232 |
| Management number | 2020B03991 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Canet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 895.00 | 797.00 | 7 098.00 | 7 895.00 |
044 Total Fixed Assets | 7 895.00 | 797.00 | 7 098.00 | 7 895.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 506.00 | 6 506.00 | 6 506.00 | |
096 Total Current Assets + Prepaid Expenses | 6 556.00 | 6 556.00 | 6 556.00 | |
110 Total Assets | 14 451.00 | 797.00 | 13 653.00 | 14 451.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -4 842.00 | |||
142 Total Equity - Total I | -4 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 123.00 | |||
172 Other debts | 18 296.00 | |||
176 Total debts | 18 296.00 | |||
180 Liabilities Total | 13 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 895.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 047.00 | 7 047.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
492 Total Fixed Assets (Increases) | 7 895.00 | 7 895.00 | ||
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