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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : CADRE ET IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-09-13 | Public | 2015-12-31 | Simplified |
| Name | CADRE ET IMAGE |
| Siren | 440404515 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11633 |
| Management number | 2010B02763 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 371 229.00 | 371 229.00 | 371 229.00 | |
044 Total Fixed Assets | 371 229.00 | 371 229.00 | 371 229.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
110 Total Assets | 373 235.00 | 373 235.00 | 373 235.00 | |
120 Share or Individual Capital | 174 911.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 930.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 170 783.00 | |||
172 Other debts | 202 452.00 | |||
176 Total debts | 202 452.00 | |||
180 Liabilities Total | 373 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47.00 | |||
264 Total operating expenses | 47.00 | |||
270 Operating profit | -47.00 | |||
280 Financial income | 2.00 | 114.00 | 2.00 | |
310 Profit or loss | 2.00 | 67.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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