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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CK BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | CK BATIMENT |
| Siren | 825162811 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011053 |
| Management number | 2017B00316 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 52 899.00 | 1 903.00 | 50 996.00 | 52 899.00 |
BZ Other receivables | 5 075.00 | 5 075.00 | 5 075.00 | |
CF Cash and cash equivalents | 561.00 | 561.00 | 561.00 | |
CJ TOTAL (II) | 58 535.00 | 1 903.00 | 56 632.00 | 58 535.00 |
CO Grand total (0 to V) | 58 535.00 | 1 903.00 | 56 632.00 | 58 535.00 |
CR Shares due in more than one year | 7 611.00 | 7 611.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 310.00 | 6 310.00 | ||
DL TOTAL (I) | 9 310.00 | 9 310.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105.00 | 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 19 885.00 | 19 885.00 | ||
DY Tax and social security liabilities | 24 846.00 | 24 846.00 | ||
EA Other liabilities | 2 394.00 | 2 394.00 | ||
EC TOTAL (IV) | 47 323.00 | 47 323.00 | ||
EE Grand total (I to V) | 56 632.00 | 56 632.00 | ||
EG Accrued income and payables due within one year | 47 323.00 | 47 323.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | ||
EI Including equity loans | 92.00 | 92.00 | ||
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