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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CIDEO ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIDEO ELECTRONIQUE |
| Siren | 440405181 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10504 |
| Management number | 2002B00041 |
| Activity code | 4619A |
| 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 | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 890.00 | 9 890.00 | 9 890.00 | |
028 Tangible Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 13 440.00 | 13 440.00 | 13 440.00 | |
068 Receivables – Trade and related accounts | 4 240.00 | 4 240.00 | 4 240.00 | |
072 Receivables – Other | 95 234.00 | 95 234.00 | 95 234.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 99 724.00 | 99 724.00 | 99 724.00 | |
110 Total Assets | 113 164.00 | 13 440.00 | 99 724.00 | 113 164.00 |
120 Share or Individual Capital | 22 140.00 | |||
134 Retained Earnings | 581.00 | |||
136 Profit for the Year | 6 450.00 | |||
142 Total Equity - Total I | 29 171.00 | |||
156 Loans and similar debts | 10 958.00 | |||
166 Suppliers and related accounts | 8 302.00 | |||
172 Other debts | 47 002.00 | |||
174 Prepaid income | 4 290.00 | |||
176 Total debts | 70 552.00 | |||
180 Liabilities Total | 99 724.00 | |||
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