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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : DEFI CRECHE CABRIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-08-31 | Complete |
| 2019-11-29 | Public | 2018-08-31 | Complete |
| 2019-09-18 | Public | 2017-08-31 | Complete |
| 2017-03-30 | Public | 2015-08-31 | Complete |
| Name | DEFI CRECHE CABRIOLE |
| Siren | 520091570 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12305 |
| Management number | 2010B00385 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 917.00 | 917.00 | 917.00 | |
BZ Other receivables | 23 965.00 | 23 965.00 | 23 965.00 | |
CF Cash and cash equivalents | 7 527.00 | 7 527.00 | 7 527.00 | |
CJ TOTAL (II) | 32 409.00 | 32 409.00 | 32 409.00 | |
CO Grand total (0 to V) | 32 409.00 | 32 409.00 | 32 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | ||
DH Retained earnings | -9 688.00 | -9 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20.00 | -20.00 | ||
DL TOTAL (I) | -9 706.00 | -9 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 115.00 | 42 115.00 | ||
EC TOTAL (IV) | 42 115.00 | 42 115.00 | ||
EE Grand total (I to V) | 32 409.00 | 32 409.00 | ||
EG Accrued income and payables due within one year | 42 115.00 | 42 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20.00 | |||
GF Total Operating Expenses (II) | 20.00 | |||
GG - OPERATING RESULT (I - II) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20.00 | 20.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20.00 | -20.00 | ||
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