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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LES CABANES EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-08-31 | Simplified |
| 2022-03-16 | Public | 2021-08-31 | Complete |
| 2021-04-06 | Public | 2020-08-31 | Complete |
| 2020-03-06 | Public | 2019-08-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Simplified |
| 2017-04-03 | Public | 2016-08-31 | Complete |
| Name | LES CABANES EN VILLE |
| Siren | 810022335 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 23238 |
| Management number | 2015B04836 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 29 718.00 | 29 718.00 | 29 718.00 | |
CJ TOTAL (II) | 30 698.00 | 30 698.00 | 30 698.00 | |
CO Grand total (0 to V) | 35 698.00 | 35 698.00 | 35 698.00 | |
CS Evaluated investments - equity method | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 667.00 | 6 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105.00 | 105.00 | ||
DL TOTAL (I) | 6 772.00 | 6 772.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 258.00 | 26 258.00 | ||
DY Tax and social security liabilities | 19.00 | 19.00 | ||
EA Other liabilities | 1 349.00 | 1 349.00 | ||
EC TOTAL (IV) | 28 926.00 | 28 926.00 | ||
EE Grand total (I to V) | 35 698.00 | 35 698.00 | ||
EG Accrued income and payables due within one year | 28 926.00 | 28 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 135.00 | |||
GF Total Operating Expenses (II) | 6 135.00 | |||
GG - OPERATING RESULT (I - II) | -6 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 333.00 | 6 333.00 | ||
HD Total exceptional income (VII) | 6 333.00 | 6 333.00 | ||
HE Exceptional expenses on management operations | 74.00 | 74.00 | ||
HH Total exceptional expenses (VIII) | 74.00 | 74.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 259.00 | 6 259.00 | ||
HK Income tax | 19.00 | 19.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 333.00 | 6 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 228.00 | 6 228.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105.00 | 105.00 | ||
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