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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : CIP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIP CONSTRUCTION |
| Siren | 431636232 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3092 |
| Management number | 2003B00623 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 437.00 | 36 187.00 | 3 250.00 | 39 437.00 |
044 Total Fixed Assets | 39 437.00 | 36 187.00 | 3 250.00 | 39 437.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 20 460.00 | 8 292.00 | 12 168.00 | 20 460.00 |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 394.00 | 8 292.00 | 13 102.00 | 21 394.00 |
110 Total Assets | 60 830.00 | 44 479.00 | 16 352.00 | 60 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 410.00 | |||
136 Profit for the Year | -1 141.00 | |||
142 Total Equity - Total I | 3 833.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 129.00 | |||
172 Other debts | 9 422.00 | |||
176 Total debts | 12 518.00 | |||
180 Liabilities Total | 16 352.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 437.00 | 39 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 253.00 | 5 253.00 | ||
378 Amount of deductible VAT on goods and services | 6 740.00 | 6 740.00 | ||
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