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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : C&PROGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | C&PROGRES |
| Siren | 814464509 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2317 |
| Management number | 2015B00420 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65320 Séron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 30.00 | 1 966.00 | 1 995.00 |
044 Total Fixed Assets | 1 995.00 | 30.00 | 1 966.00 | 1 995.00 |
068 Receivables – Trade and related accounts | 6 228.00 | 6 228.00 | 6 228.00 | |
084 Cash | 23 315.00 | 23 315.00 | 23 315.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 30 013.00 | 30 013.00 | 30 013.00 | |
110 Total Assets | 32 008.00 | 30.00 | 31 978.00 | 32 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 310.00 | |||
142 Total Equity - Total I | 16 310.00 | |||
156 Loans and similar debts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 13 236.00 | |||
176 Total debts | 15 669.00 | |||
180 Liabilities Total | 31 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 995.00 | |||
195 Of which payables due in more than one year | 1 605.00 | |||
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