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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : CLAUDE CAIROU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2017-03-10 | Partially confidential | 2016-09-30 | Simplified |
| Name | CLAUDE CAIROU CONSULTING |
| Siren | 814743118 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/004448 |
| Management number | 2015B03850 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 209.00 | 791.00 | 1 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 000.00 | 209.00 | 2 791.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 28 560.00 | 28 560.00 | 28 560.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 37 040.00 | 37 040.00 | 37 040.00 | |
096 Total Current Assets + Prepaid Expenses | 65 619.00 | 65 619.00 | 65 619.00 | |
110 Total Assets | 68 619.00 | 209.00 | 68 410.00 | 68 619.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 28 052.00 | |||
142 Total Equity - Total I | 32 052.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 872.00 | |||
172 Other debts | 35 590.00 | |||
176 Total debts | 36 358.00 | |||
180 Liabilities Total | 68 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
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