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C HOME > CORPORATES > CXT 94 > BALANCE SHEET ( 2018-06-13)

THE LIST OF BALANCE SHEET : CXT 94

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-31 Public 2020-12-31 Complete
2020-09-23 Public 2019-12-31 Complete
2019-09-12 Public 2018-12-31 Complete
2018-06-13 Public 2017-12-31 Complete
NameCXT 94
Siren828052001
Closing2017-12-31
Registry code 9201
Registration number 15369
Management number2017B01969
Activity code 4941B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 7 734.00 7 734.00 7 734.00
CJ TOTAL (II) 7 734.00 7 734.00 7 734.00
CO Grand total (0 to V) 7 734.00 7 734.00 7 734.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 385.00 -7 385.00
DL TOTAL (I) 2 615.00 2 615.00
DX Trade payables and related accounts 5 119.00 5 119.00
EC TOTAL (IV) 5 119.00 5 119.00
EE Grand total (I to V) 7 734.00 7 734.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 385.00
GF Total Operating Expenses (II) 7 385.00
GG - OPERATING RESULT (I - II) -7 385.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 385.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 385.00 7 385.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 385.00 -7 385.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 119.00 5 119.00 5 119.00
VY TOTAL – STATEMENT OF LIABILITIES 5 119.00 5 119.00 5 119.00

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