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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : CISK&HAPPINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-06-30 | Simplified |
| 2017-02-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | CISK&HAPPINESS |
| Siren | 812639409 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/003313 |
| Management number | 2015B02463 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 778.00 | 2 744.00 | 27 034.00 | 29 778.00 |
044 Total Fixed Assets | 29 778.00 | 2 744.00 | 27 034.00 | 29 778.00 |
050 Raw materials, supplies, in progress | 4 096.00 | 4 096.00 | 4 096.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 14 632.00 | 14 632.00 | 14 632.00 | |
096 Total Current Assets + Prepaid Expenses | 19 821.00 | 19 821.00 | 19 821.00 | |
110 Total Assets | 49 598.00 | 2 744.00 | 46 854.00 | 49 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 5 322.00 | |||
156 Loans and similar debts | 14 888.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 451.00 | |||
172 Other debts | 24 516.00 | |||
176 Total debts | 41 532.00 | |||
180 Liabilities Total | 46 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 778.00 | |||
195 Of which payables due in more than one year | 11 484.00 | |||
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