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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : C.S.M. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | C.S.M. BATIMENT |
| Siren | 403903669 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 826 |
| Management number | 1996B00250 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 VAUX LE PENIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 416.00 | 20 291.00 | 12 125.00 | 32 416.00 |
044 Total Fixed Assets | 32 416.00 | 20 291.00 | 12 125.00 | 32 416.00 |
060 Merchandise inventory | 1 101.00 | 1 101.00 | 1 101.00 | |
068 Receivables – Trade and related accounts | 32 527.00 | 32 527.00 | 32 527.00 | |
072 Receivables – Other | 8 140.00 | 8 140.00 | 8 140.00 | |
084 Cash | 62 123.00 | 62 123.00 | 62 123.00 | |
096 Total Current Assets + Prepaid Expenses | 103 890.00 | 103 890.00 | 103 890.00 | |
110 Total Assets | 136 306.00 | 20 291.00 | 116 016.00 | 136 306.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | 60 629.00 | |||
136 Profit for the Year | 10 879.00 | |||
142 Total Equity - Total I | 80 417.00 | |||
156 Loans and similar debts | 1 192.00 | |||
166 Suppliers and related accounts | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 725.00 | |||
172 Other debts | 31 959.00 | |||
176 Total debts | 35 598.00 | |||
180 Liabilities Total | 116 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
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