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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CITY UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2016-12-31 | Complete |
| Name | CITY UP |
| Siren | 818026130 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6406 |
| Management number | 2017B01814 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 094.00 | 1 094.00 | 1 094.00 | |
CF Cash and cash equivalents | 3 449.00 | 3 449.00 | 3 449.00 | |
CJ TOTAL (II) | 4 542.00 | 4 542.00 | 4 542.00 | |
CO Grand total (0 to V) | 4 542.00 | 4 542.00 | 4 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 714.00 | -5 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -385.00 | -5 714.00 | -385.00 | |
DL TOTAL (I) | 3 901.00 | 4 286.00 | 3 901.00 | |
DX Trade payables and related accounts | 641.00 | 559.00 | 641.00 | |
EC TOTAL (IV) | 641.00 | 559.00 | 641.00 | |
EE Grand total (I to V) | 4 542.00 | 4 845.00 | 4 542.00 | |
EG Accrued income and payables due within one year | 641.00 | 559.00 | 641.00 | |
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