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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : CANOPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | CANOPUS |
| Siren | 488376146 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/046277 |
| Management number | 2006B00595 |
| Activity code | 4799B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 224.00 | 591.00 | 633.00 | 1 224.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 101 224.00 | 100 591.00 | 633.00 | 101 224.00 |
068 Receivables – Trade and related accounts | 8 920.00 | 8 920.00 | 8 920.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 23 765.00 | 23 765.00 | 23 765.00 | |
096 Total Current Assets + Prepaid Expenses | 33 301.00 | 33 301.00 | 33 301.00 | |
110 Total Assets | 134 525.00 | 100 591.00 | 33 934.00 | 134 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -33 478.00 | |||
136 Profit for the Year | 46 596.00 | |||
142 Total Equity - Total I | 18 619.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 9 795.00 | |||
174 Prepaid income | 3 600.00 | |||
176 Total debts | 15 315.00 | |||
180 Liabilities Total | 33 934.00 | |||
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