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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : CABANAC CONSEIL EN GESTION DE PATRIMOINE ET D'ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2016-12-31 | Complete |
| 2017-09-21 | Public | 2015-12-31 | Complete |
| Name | CABANAC CONSEIL EN GESTION DE PATRIMOINE ET D'ENTREPRISE |
| Siren | 812113546 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 10770 |
| Management number | 2015B02241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 600.00 | 161.00 | 439.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 161.00 | 439.00 | 600.00 |
BZ Other receivables | 5 500.00 | 5 500.00 | 5 500.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CH Prepaid expenses | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 5 884.00 | 5 884.00 | 5 884.00 | |
CO Grand total (0 to V) | 6 484.00 | 161.00 | 6 323.00 | 6 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 052.00 | -4 052.00 | ||
DL TOTAL (I) | -3 052.00 | -3 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 315.00 | 3 315.00 | ||
DW Advances and down payments received on current orders | 5 703.00 | 5 703.00 | ||
DY Tax and social security liabilities | 357.00 | 357.00 | ||
EC TOTAL (IV) | 9 375.00 | 9 375.00 | ||
EE Grand total (I to V) | 6 323.00 | 6 323.00 | ||
EG Accrued income and payables due within one year | 3 672.00 | 3 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 600.00 | 23 600.00 | 23 600.00 | |
FJ Net sales | 23 600.00 | 23 600.00 | 23 600.00 | |
FR Total operating income (I) | 23 600.00 | |||
FW Other purchases and external expenses | 27 491.00 | |||
GA Operating Expenses - Depreciation and Amortization | 161.00 | |||
GF Total Operating Expenses (II) | 27 652.00 | |||
GG - OPERATING RESULT (I - II) | -4 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 600.00 | 23 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 652.00 | 27 652.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 052.00 | -4 052.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 600.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 600.00 | |||
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