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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CANOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | CANOP |
| Siren | 499069508 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8990 |
| Management number | 2012B02102 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 114.00 | 33 324.00 | 4 790.00 | 38 114.00 |
028 Tangible Assets | 4 604.00 | 3 733.00 | 871.00 | 4 604.00 |
044 Total Fixed Assets | 42 718.00 | 37 057.00 | 5 661.00 | 42 718.00 |
068 Receivables – Trade and related accounts | 31 174.00 | 1 462.00 | 29 712.00 | 31 174.00 |
072 Receivables – Other | 2 673.00 | 2 673.00 | 2 673.00 | |
084 Cash | 74 133.00 | 74 133.00 | 74 133.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 108 096.00 | 1 462.00 | 106 634.00 | 108 096.00 |
110 Total Assets | 150 814.00 | 38 519.00 | 112 294.00 | 150 814.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 117 378.00 | |||
134 Retained Earnings | -115 545.00 | |||
136 Profit for the Year | 15 824.00 | |||
142 Total Equity - Total I | 83 057.00 | |||
156 Loans and similar debts | 4 470.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 22 202.00 | |||
174 Prepaid income | 594.00 | |||
176 Total debts | 29 238.00 | |||
180 Liabilities Total | 112 294.00 | |||
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