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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : C.D.V. SOUS-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-08-31 | Complete |
| 2021-07-30 | Public | 2020-08-31 | Complete |
| 2020-09-16 | Public | 2019-08-31 | Complete |
| 2019-07-31 | Public | 2017-08-31 | Complete |
| 2017-04-12 | Public | 2016-08-31 | Complete |
| Name | C.D.V. SOUS-BOIS |
| Siren | 812948966 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 3331 |
| Management number | 2015B02698 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 310.00 | 1 310.00 | 1 310.00 | |
CF Cash and cash equivalents | 678.00 | 678.00 | 678.00 | |
CJ TOTAL (II) | 1 988.00 | 1 988.00 | 1 988.00 | |
CO Grand total (0 to V) | 1 988.00 | 1 988.00 | 1 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 963.00 | -2 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 536.00 | -2 963.00 | -4 536.00 | |
DL TOTAL (I) | -6 499.00 | -1 963.00 | -6 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 238.00 | 735.00 | 6 238.00 | |
DX Trade payables and related accounts | 2 249.00 | 2 756.00 | 2 249.00 | |
EC TOTAL (IV) | 8 487.00 | 3 491.00 | 8 487.00 | |
EE Grand total (I to V) | 1 988.00 | 1 528.00 | 1 988.00 | |
EG Accrued income and payables due within one year | 8 487.00 | 3 491.00 | 8 487.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 497.00 | |||
GF Total Operating Expenses (II) | 4 497.00 | |||
GG - OPERATING RESULT (I - II) | -4 497.00 | |||
GR Interest and similar expenses | 39.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 536.00 | 2 963.00 | 4 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 536.00 | -2 963.00 | -4 536.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 249.00 | 2 249.00 | 2 249.00 | |
VB VAT | 1 310.00 | 1 310.00 | ||
VI Group and Associates | 6 238.00 | 6 238.00 | 6 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 310.00 | 1 310.00 | 1 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 487.00 | 8 487.00 | 8 487.00 | |
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