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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : C.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | C.V.A. |
| Siren | 510749005 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 611 |
| Management number | 2009B00509 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84850 CAMARET SUR AIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 489.00 | 489.00 | 489.00 | |
028 Tangible Assets | 14 672.00 | 12 310.00 | 2 361.00 | 14 672.00 |
044 Total Fixed Assets | 15 161.00 | 12 799.00 | 2 361.00 | 15 161.00 |
068 Receivables – Trade and related accounts | 14 294.00 | 14 294.00 | 14 294.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 148.00 | 7 148.00 | 7 148.00 | |
092 Prepaid expenses | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 25 238.00 | 25 238.00 | 25 238.00 | |
110 Total Assets | 40 398.00 | 12 799.00 | 27 599.00 | 40 398.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 287.00 | |||
136 Profit for the Year | 8 486.00 | |||
142 Total Equity - Total I | 13 873.00 | |||
166 Suppliers and related accounts | 5 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8 505.00 | |||
176 Total debts | 13 726.00 | |||
180 Liabilities Total | 27 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
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