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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : CANICALIN GEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CANICALIN GEME |
| Siren | 379302235 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58466 |
| Management number | 1990B14258 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 456.00 | 13 215.00 | 240.00 | 13 456.00 |
040 Financial Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 15 743.00 | 13 215.00 | 2 527.00 | 15 743.00 |
060 Merchandise inventory | 2 115.00 | 2 115.00 | 2 115.00 | |
068 Receivables – Trade and related accounts | 2 682.00 | 2 682.00 | 2 682.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 10 398.00 | 10 398.00 | 10 398.00 | |
092 Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 16 803.00 | 16 803.00 | 16 803.00 | |
110 Total Assets | 32 546.00 | 13 215.00 | 19 331.00 | 32 546.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 868.00 | |||
136 Profit for the Year | 10 924.00 | |||
142 Total Equity - Total I | 6 440.00 | |||
166 Suppliers and related accounts | 3 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 279.00 | |||
172 Other debts | 8 353.00 | |||
174 Prepaid income | 1 371.00 | |||
176 Total debts | 12 890.00 | |||
180 Liabilities Total | 19 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 743.00 | 15 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 567.00 | 9 567.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2 239.00 | 2 239.00 | ||
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