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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CA PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CA PREVENTION |
| Siren | 820559318 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012559 |
| Management number | 2016B01216 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 745.00 | 4 618.00 | 5 363.00 |
044 Total Fixed Assets | 5 363.00 | 745.00 | 4 618.00 | 5 363.00 |
068 Receivables – Trade and related accounts | 12 054.00 | 12 054.00 | 12 054.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 15 524.00 | 15 524.00 | 15 524.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 28 136.00 | 28 136.00 | 28 136.00 | |
110 Total Assets | 33 500.00 | 745.00 | 32 755.00 | 33 500.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 15 321.00 | |||
142 Total Equity - Total I | 16 821.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 706.00 | |||
172 Other debts | 12 155.00 | |||
176 Total debts | 15 934.00 | |||
180 Liabilities Total | 32 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 443.00 | 3 443.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 920.00 | 1 920.00 | ||
492 Total Fixed Assets (Increases) | 5 363.00 | 5 363.00 | ||
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