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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : EURL CANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL CANNI |
| Siren | 800903676 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2399 |
| Management number | 2014B00229 |
| Activity code | 5610A |
| 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 | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 55 238.00 | 20 542.00 | 34 696.00 | 55 238.00 |
040 Financial Assets | 5 058.00 | 5 058.00 | 5 058.00 | |
044 Total Fixed Assets | 105 296.00 | 20 542.00 | 84 754.00 | 105 296.00 |
060 Merchandise inventory | 2 009.00 | 2 009.00 | 2 009.00 | |
072 Receivables – Other | 12 262.00 | 12 262.00 | 12 262.00 | |
084 Cash | 10 542.00 | 10 542.00 | 10 542.00 | |
092 Prepaid expenses | 1 978.00 | 1 978.00 | 1 978.00 | |
096 Total Current Assets + Prepaid Expenses | 26 791.00 | 26 791.00 | 26 791.00 | |
110 Total Assets | 132 086.00 | 20 542.00 | 111 544.00 | 132 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 090.00 | |||
136 Profit for the Year | 5 704.00 | |||
142 Total Equity - Total I | 31 794.00 | |||
156 Loans and similar debts | 46 505.00 | |||
166 Suppliers and related accounts | 12 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 20 318.00 | |||
176 Total debts | 79 750.00 | |||
180 Liabilities Total | 111 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 104 606.00 | 104 606.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 831.00 | 31 831.00 | ||
378 Amount of deductible VAT on goods and services | 19 205.00 | 19 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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