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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : CAB AND YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | CAB AND YOU |
| Siren | 813788437 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17068 |
| Management number | 2015B03818 |
| Activity code | 4931Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
110 Total Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 543.00 | |||
136 Profit for the Year | -14 326.00 | |||
142 Total Equity - Total I | -14 869.00 | |||
156 Loans and similar debts | 337.00 | |||
166 Suppliers and related accounts | 11 038.00 | |||
172 Other debts | 6 283.00 | |||
176 Total debts | 17 659.00 | |||
180 Liabilities Total | 2 789.00 | |||
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