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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : CIVET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | CIVET PATRIMOINE |
| Siren | 448580928 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/004338 |
| Management number | 2013B00970 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 BEAUCROISSANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 949.00 | 129 949.00 | 129 949.00 | |
028 Tangible Assets | 324 625.00 | 214 701.00 | 109 924.00 | 324 625.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 459 074.00 | 344 650.00 | 114 424.00 | 459 074.00 |
068 Receivables – Trade and related accounts | 23 670.00 | 22 411.00 | 1 259.00 | 23 670.00 |
072 Receivables – Other | 38 583.00 | 38 583.00 | 38 583.00 | |
084 Cash | 136 849.00 | 136 849.00 | 136 849.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 199 302.00 | 22 411.00 | 176 891.00 | 199 302.00 |
110 Total Assets | 658 377.00 | 367 061.00 | 291 315.00 | 658 377.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -275 013.00 | |||
136 Profit for the Year | 13 724.00 | |||
142 Total Equity - Total I | -253 290.00 | |||
166 Suppliers and related accounts | 39 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502 782.00 | |||
172 Other debts | 504 845.00 | |||
176 Total debts | 544 605.00 | |||
180 Liabilities Total | 291 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 734.00 | 31 734.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 736.00 | 31 736.00 | ||
242 Other external expenses | 2 152.00 | 2 152.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 13 508.00 | 13 508.00 | ||
264 Total operating expenses | 18 012.00 | 18 012.00 | ||
270 Operating profit | 13 724.00 | 13 724.00 | ||
310 Profit or loss | 13 724.00 | 13 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459 074.00 | 459 074.00 | ||
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