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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : CIMES EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIMES EVENT |
| Siren | 793287020 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018803 |
| Management number | 2013B00845 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 254.00 | 1 746.00 | 3 000.00 |
028 Tangible Assets | 81 981.00 | 24 487.00 | 57 494.00 | 81 981.00 |
044 Total Fixed Assets | 84 981.00 | 25 741.00 | 59 240.00 | 84 981.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 440.00 | 2 547.00 | 4 892.00 | 7 440.00 |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
092 Prepaid expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 12 600.00 | 2 547.00 | 10 052.00 | 12 600.00 |
110 Total Assets | 97 581.00 | 28 288.00 | 69 293.00 | 97 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 642.00 | |||
136 Profit for the Year | 2 637.00 | |||
142 Total Equity - Total I | 14 279.00 | |||
166 Suppliers and related accounts | 4 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 452.00 | |||
172 Other debts | 50 860.00 | |||
176 Total debts | 55 014.00 | |||
180 Liabilities Total | 69 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 083.00 | |||
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