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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SAS CINQ CIDRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | SAS CINQ CIDRES |
| Siren | 810244343 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 29540 |
| Management number | 2015B05605 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 688.00 | 5 688.00 | 5 688.00 | |
044 Total Fixed Assets | 5 688.00 | 5 688.00 | 5 688.00 | |
050 Raw materials, supplies, in progress | 14 890.00 | 14 890.00 | 14 890.00 | |
068 Receivables – Trade and related accounts | 39 058.00 | 39 058.00 | 39 058.00 | |
072 Receivables – Other | 30 435.00 | 30 435.00 | 30 435.00 | |
084 Cash | 20 479.00 | 20 479.00 | 20 479.00 | |
096 Total Current Assets + Prepaid Expenses | 104 862.00 | 104 862.00 | 104 862.00 | |
110 Total Assets | 110 550.00 | 110 550.00 | 110 550.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -21 369.00 | |||
142 Total Equity - Total I | 28 631.00 | |||
166 Suppliers and related accounts | 17 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 64 884.00 | |||
176 Total debts | 81 919.00 | |||
180 Liabilities Total | 110 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 688.00 | 5 688.00 | ||
492 Total Fixed Assets (Increases) | 5 688.00 | 5 688.00 | ||
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