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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CIV HABITAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIV HABITAT RENOVATION |
| Siren | 809264179 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7673 |
| Management number | 2015B00207 |
| Activity code | 4339Z |
| 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 | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 1 829.00 | 2 421.00 | 4 250.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 4 600.00 | 1 829.00 | 2 771.00 | 4 600.00 |
050 Raw materials, supplies, in progress | 12 300.00 | 12 300.00 | 12 300.00 | |
068 Receivables – Trade and related accounts | 3 554.00 | 3 554.00 | 3 554.00 | |
072 Receivables – Other | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
096 Total Current Assets + Prepaid Expenses | 23 667.00 | 23 667.00 | 23 667.00 | |
110 Total Assets | 28 267.00 | 1 829.00 | 26 438.00 | 28 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 897.00 | |||
156 Loans and similar debts | 7 050.00 | |||
166 Suppliers and related accounts | 9 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 8 971.00 | |||
176 Total debts | 25 541.00 | |||
180 Liabilities Total | 26 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
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