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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CABRIDOBB NATUREVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | CABRIDOBB NATUREVASION |
| Siren | 818505950 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 684 |
| Management number | 2016B00158 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 385.00 | 989.00 | 20 396.00 | 21 385.00 |
044 Total Fixed Assets | 21 385.00 | 989.00 | 20 396.00 | 21 385.00 |
072 Receivables – Other | 4 157.00 | 4 157.00 | 4 157.00 | |
084 Cash | 12 151.00 | 12 151.00 | 12 151.00 | |
096 Total Current Assets + Prepaid Expenses | 16 308.00 | 16 308.00 | 16 308.00 | |
110 Total Assets | 37 693.00 | 989.00 | 36 704.00 | 37 693.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | 5 893.00 | |||
156 Loans and similar debts | 16 734.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 341.00 | |||
172 Other debts | 11 551.00 | |||
176 Total debts | 30 812.00 | |||
180 Liabilities Total | 36 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 385.00 | |||
195 Of which payables due in more than one year | 13 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 318.00 | 5 318.00 | ||
232 Total operating income excluding VAT | 5 318.00 | 5 318.00 | ||
242 Other external expenses | 3 244.00 | 3 244.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 4 242.00 | 4 242.00 | ||
270 Operating profit | 1 076.00 | 1 076.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 893.00 | 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 046.00 | 13 046.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 340.00 | 8 340.00 | ||
492 Total Fixed Assets (Increases) | 21 385.00 | 21 385.00 | ||
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