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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIP |
| Siren | 534760434 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7432 |
| Management number | 2011B01928 |
| Activity code | 5010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 81 776.00 | 67 459.00 | 14 317.00 | 81 776.00 |
044 Total Fixed Assets | 101 776.00 | 67 459.00 | 34 317.00 | 101 776.00 |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 48 490.00 | 48 490.00 | 48 490.00 | |
092 Prepaid expenses | 6 348.00 | 6 348.00 | 6 348.00 | |
096 Total Current Assets + Prepaid Expenses | 62 104.00 | 62 104.00 | 62 104.00 | |
110 Total Assets | 163 880.00 | 67 459.00 | 96 421.00 | 163 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 990.00 | |||
136 Profit for the Year | 3 009.00 | |||
142 Total Equity - Total I | 86 100.00 | |||
156 Loans and similar debts | 5 336.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 10 321.00 | |||
180 Liabilities Total | 96 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 615.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 615.00 | 615.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 94 161.00 | 94 161.00 | ||
492 Total Fixed Assets (Increases) | 7 615.00 | 7 615.00 | ||
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