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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : FRANCE CANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | FRANCE CANE |
| Siren | 327073029 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8182 |
| Management number | 1983D00068 |
| Activity code | 0129Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 161 519.00 | 161 519.00 | 161 519.00 | |
AP Buildings | 766 960.00 | 766 787.00 | 172.00 | 766 960.00 |
AR Technical installations, industrial equipment and tools | 15 196.00 | 15 196.00 | 15 196.00 | |
BJ TOTAL (I) | 943 676.00 | 781 983.00 | 161 692.00 | 943 676.00 |
BZ Other receivables | 208 063.00 | 208 063.00 | 208 063.00 | |
CF Cash and cash equivalents | 2 475.00 | 2 475.00 | 2 475.00 | |
CH Prepaid expenses | 14 487.00 | 14 487.00 | 14 487.00 | |
CJ TOTAL (II) | 225 026.00 | 225 026.00 | 225 026.00 | |
CO Grand total (0 to V) | 1 168 702.00 | 781 983.00 | 386 719.00 | 1 168 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 361.00 | 28 361.00 | 28 361.00 | |
DH Retained earnings | 167 757.00 | 142 682.00 | 167 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 247.00 | 25 075.00 | 33 247.00 | |
DL TOTAL (I) | 229 366.00 | 196 119.00 | 229 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 854.00 | 144 854.00 | 144 854.00 | |
DX Trade payables and related accounts | 7 648.00 | 21 442.00 | 7 648.00 | |
DY Tax and social security liabilities | 4 850.00 | 6 217.00 | 4 850.00 | |
EC TOTAL (IV) | 157 352.00 | 172 513.00 | 157 352.00 | |
EE Grand total (I to V) | 386 719.00 | 368 632.00 | 386 719.00 | |
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