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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CDS PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CDS PLATRERIE |
| Siren | 830230181 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8072 |
| Management number | 2017B00706 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 NAZELLES NEGRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 088.00 | 3 029.00 | 25 059.00 | 28 088.00 |
044 Total Fixed Assets | 28 088.00 | 3 029.00 | 25 059.00 | 28 088.00 |
068 Receivables – Trade and related accounts | 5 116.00 | 5 116.00 | 5 116.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 27 909.00 | 27 909.00 | 27 909.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 34 401.00 | 34 401.00 | 34 401.00 | |
110 Total Assets | 62 489.00 | 3 029.00 | 59 460.00 | 62 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 360.00 | |||
142 Total Equity - Total I | 13 360.00 | |||
166 Suppliers and related accounts | 13 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 577.00 | |||
172 Other debts | 32 931.00 | |||
176 Total debts | 46 101.00 | |||
180 Liabilities Total | 59 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 088.00 | |||
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