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C HOME > CORPORATES > CABLUXURA > BALANCE SHEET ( 2018-07-31)

THE LIST OF BALANCE SHEET : CABLUXURA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-31 Partially confidential 2016-12-31 Simplified
NameCABLUXURA
Siren821498151
Closing2016-12-31
Registry code 7801
Registration number 9200
Management number2016B02846
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91100 CORBEIL ESSONNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 16 000.00 2 604.00 13 395.00 16 000.00
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 16 050.00 2 604.00 13 445.00 16 050.00
072 Receivables – Other 161.00 161.00 161.00
084 Cash 141.00 141.00 141.00
092 Prepaid expenses 41.00 41.00 41.00
096 Total Current Assets + Prepaid Expenses 302.00 302.00 302.00
110 Total Assets 302.00 302.00 302.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -3 953.00
136 Profit for the Year -3 953.00
142 Total Equity - Total I -2 453.00
166 Suppliers and related accounts 480.00
169 Other debts including current accounts of partners for fiscal year N 2 075.00
172 Other debts 2 275.00
176 Total debts 2 755.00
180 Liabilities Total 302.00
182 Cost of fixed assets acquired or created during the financial year 16 050.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 16 000.00 16 000.00
482 INCREASES Financial Assets 50.00 50.00
492 Total Fixed Assets (Increases) 16 050.00 16 050.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 490.00 490.00
378 Amount of deductible VAT on goods and services 391.00 391.00

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