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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIP |
| Siren | 534760434 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7660 |
| Management number | 2011B01928 |
| Activity code | 5010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 74 161.00 | 64 607.00 | 9 554.00 | 74 161.00 |
044 Total Fixed Assets | 94 161.00 | 64 607.00 | 29 554.00 | 94 161.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 590.00 | 2 590.00 | 2 590.00 | |
084 Cash | 67 254.00 | 67 254.00 | 67 254.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 72 212.00 | 72 212.00 | 72 212.00 | |
110 Total Assets | 166 373.00 | 64 607.00 | 101 766.00 | 166 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 125.00 | |||
136 Profit for the Year | 18 865.00 | |||
142 Total Equity - Total I | 83 090.00 | |||
156 Loans and similar debts | 13 099.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
172 Other debts | 3 103.00 | |||
176 Total debts | 18 676.00 | |||
180 Liabilities Total | 101 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 645.00 | 9 645.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 685.00 | 685.00 | ||
490 Total Fixed Assets (Gross Value) | 83 831.00 | 83 831.00 | ||
492 Total Fixed Assets (Increases) | 10 330.00 | 10 330.00 | ||
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