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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : C-NIC EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Partially confidential | 2015-12-31 | Complete |
| Name | C-NIC EVENTS |
| Siren | 479400574 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13366 |
| Management number | 2004B06164 |
| Activity code | 9002Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 780.00 | 9 780.00 | 9 780.00 | |
AT Other tangible assets | 4 765.00 | 4 410.00 | 354.00 | 4 765.00 |
BJ TOTAL (I) | 14 546.00 | 14 191.00 | 354.00 | 14 546.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 2 060.00 | 2 060.00 | 2 060.00 | |
CJ TOTAL (II) | 2 163.00 | 2 163.00 | 2 163.00 | |
CO Grand total (0 to V) | 16 710.00 | 14 191.00 | 2 518.00 | 16 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 582.00 | -4 916.00 | -5 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 668.00 | -666.00 | -4 668.00 | |
DL TOTAL (I) | -251.00 | 4 417.00 | -251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 649.00 | 2 535.00 | 2 649.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
DY Tax and social security liabilities | 21.00 | |||
EC TOTAL (IV) | 2 769.00 | 2 676.00 | 2 769.00 | |
EE Grand total (I to V) | 2 518.00 | 7 094.00 | 2 518.00 | |
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