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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : C.A.C. SERVICES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Partially confidential | 2016-03-31 | Simplified |
| 2017-02-27 | Partially confidential | 2015-03-31 | Simplified |
| Name | C.A.C. SERVICES. |
| Siren | 451998546 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 19462 |
| Management number | 2004B00259 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 821.00 | 12 821.00 | 12 821.00 | |
044 Total Fixed Assets | 12 821.00 | 12 821.00 | 12 821.00 | |
050 Raw materials, supplies, in progress | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 7 609.00 | 7 609.00 | 7 609.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 1 673.00 | 1 673.00 | 1 673.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 10 751.00 | 10 751.00 | 10 751.00 | |
110 Total Assets | 23 572.00 | 12 821.00 | 10 751.00 | 23 572.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -39 765.00 | |||
136 Profit for the Year | -9 170.00 | |||
142 Total Equity - Total I | -41 435.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 646.00 | |||
172 Other debts | 52 094.00 | |||
176 Total debts | 52 187.00 | |||
180 Liabilities Total | 10 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 821.00 | 12 821.00 | ||
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