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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : Cabinet de Métrés des Monts de la Madeleine - CABINET C.3.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Partially confidential | 2018-03-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-03-31 | Simplified |
| Name | Cabinet de Métrés des Monts de la Madeleine - CABINET C.3.M |
| Siren | 750508616 |
| Closing | 2017-03-31 |
| Registry code | 0301 |
| Registration number | 2541 |
| Management number | 2012B00092 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42620 Saint-Pierre-Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 110.00 | 440.00 | 550.00 |
028 Tangible Assets | 607.00 | 593.00 | 14.00 | 607.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 1 447.00 | 703.00 | 744.00 | 1 447.00 |
068 Receivables – Trade and related accounts | 11 496.00 | 1 950.00 | 9 546.00 | 11 496.00 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
096 Total Current Assets + Prepaid Expenses | 18 753.00 | 1 950.00 | 16 803.00 | 18 753.00 |
110 Total Assets | 20 201.00 | 2 653.00 | 17 548.00 | 20 201.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 417.00 | |||
136 Profit for the Year | 5 804.00 | |||
142 Total Equity - Total I | 11 872.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 5 675.00 | |||
180 Liabilities Total | 17 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
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