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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EDU CANIN CAEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | EDU CANIN CAEN |
| Siren | 788671196 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 276 |
| Management number | 2012B01061 |
| Activity code | 8559B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14320 Feuguerolles-Bully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 29 978.00 | 12 266.00 | 17 712.00 | 29 978.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 30 460.00 | 12 465.00 | 17 995.00 | 30 460.00 |
060 Merchandise inventory | 7 636.00 | 7 636.00 | 7 636.00 | |
068 Receivables – Trade and related accounts | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 27 459.00 | 27 459.00 | 27 459.00 | |
092 Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 38 403.00 | 38 403.00 | 38 403.00 | |
110 Total Assets | 68 863.00 | 12 465.00 | 56 398.00 | 68 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 290.00 | |||
136 Profit for the Year | 21 555.00 | |||
142 Total Equity - Total I | 44 045.00 | |||
156 Loans and similar debts | 695.00 | |||
164 Advances and down payments received on current orders | 885.00 | |||
166 Suppliers and related accounts | 8 536.00 | |||
172 Other debts | 2 236.00 | |||
176 Total debts | 12 353.00 | |||
180 Liabilities Total | 56 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 917.00 | |||
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