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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : CIVET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-03-25 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | CIVET PATRIMOINE |
| Siren | 448580928 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/002929 |
| Management number | 2013B00970 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 BEAUCROISSANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 949.00 | 129 949.00 | 129 949.00 | |
028 Tangible Assets | 324 625.00 | 228 208.00 | 96 417.00 | 324 625.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 459 074.00 | 358 157.00 | 100 917.00 | 459 074.00 |
068 Receivables – Trade and related accounts | 23 670.00 | 22 411.00 | 1 259.00 | 23 670.00 |
072 Receivables – Other | 38 494.00 | 38 494.00 | 38 494.00 | |
084 Cash | 164 517.00 | 164 517.00 | 164 517.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 226 881.00 | 22 411.00 | 204 469.00 | 226 881.00 |
110 Total Assets | 685 955.00 | 380 569.00 | 305 386.00 | 685 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -261 290.00 | |||
136 Profit for the Year | 14 107.00 | |||
142 Total Equity - Total I | -239 183.00 | |||
166 Suppliers and related accounts | 39 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502 782.00 | |||
172 Other debts | 504 809.00 | |||
176 Total debts | 544 569.00 | |||
180 Liabilities Total | 305 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 734.00 | 31 734.00 | ||
230 Other income | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 32 354.00 | 32 354.00 | ||
242 Other external expenses | 2 267.00 | 2 267.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 13 508.00 | 13 508.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 247.00 | 18 247.00 | ||
270 Operating profit | 14 107.00 | 14 107.00 | ||
310 Profit or loss | 14 107.00 | 14 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 459 074.00 | 459 074.00 | ||
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