Grow your business safely with CIEL ET BLANC CONDUITE
All the information you need about CIEL ET BLANC CONDUITE to develop and secure your business in France
C
HOME >
CORPORATES
>
CIEL ET BLANC CONDUITE >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : CIEL ET BLANC CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | CIEL ET BLANC CONDUITE |
| Siren | 803113885 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 1373 |
| Management number | 2014B01150 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 SOURDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 28 996.00 | 3 559.00 | 25 437.00 | 28 996.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 45 196.00 | 3 559.00 | 41 637.00 | 45 196.00 |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 11 660.00 | 11 660.00 | 11 660.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 14 073.00 | 14 073.00 | 14 073.00 | |
110 Total Assets | 59 269.00 | 3 559.00 | 55 711.00 | 59 269.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 224.00 | |||
136 Profit for the Year | 4 316.00 | |||
142 Total Equity - Total I | 10 841.00 | |||
156 Loans and similar debts | 40 463.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 2 301.00 | |||
176 Total debts | 44 870.00 | |||
180 Liabilities Total | 55 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 207.00 | |||
195 Of which payables due in more than one year | 30 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 207.00 | 24 207.00 | ||
490 Total Fixed Assets (Gross Value) | 20 989.00 | 20 989.00 | ||
492 Total Fixed Assets (Increases) | 24 207.00 | 24 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 697.00 | 11 697.00 | ||
378 Amount of deductible VAT on goods and services | 3 056.00 | 3 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
