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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CABVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CABVAL |
| Siren | 419573993 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2065 |
| Management number | 2015B00948 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128.00 | 128.00 | 128.00 | |
028 Tangible Assets | 4 599.00 | 4 415.00 | 184.00 | 4 599.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 4 807.00 | 4 543.00 | 264.00 | 4 807.00 |
050 Raw materials, supplies, in progress | 299.00 | 299.00 | 299.00 | |
068 Receivables – Trade and related accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
110 Total Assets | 6 742.00 | 4 543.00 | 2 199.00 | 6 742.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 317.00 | |||
136 Profit for the Year | -1 370.00 | |||
142 Total Equity - Total I | 936.00 | |||
166 Suppliers and related accounts | 118.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 1 263.00 | |||
180 Liabilities Total | 2 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 128.00 | 128.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 392.00 | 1 392.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 207.00 | 3 207.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 4 807.00 | 4 807.00 | ||
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