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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : CABINET EXPERTISES ENVIRONNEMENTALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2016-12-31 | Complete |
| Name | CABINET EXPERTISES ENVIRONNEMENTALES |
| Siren | 804172575 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2703 |
| Management number | 2014B06570 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 028.00 | 16 028.00 | 16 028.00 | |
BZ Other receivables | 721.00 | 721.00 | 721.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 18 575.00 | 18 575.00 | 18 575.00 | |
CO Grand total (0 to V) | 18 575.00 | 18 575.00 | 18 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 800.00 | -27.00 | -3 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 434.00 | -3 773.00 | 3 434.00 | |
DL TOTAL (I) | 4 634.00 | 1 200.00 | 4 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 109.00 | 9 109.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 023.00 | 2 160.00 | |
DY Tax and social security liabilities | 2 672.00 | 2 672.00 | ||
EC TOTAL (IV) | 13 941.00 | 2 023.00 | 13 941.00 | |
EE Grand total (I to V) | 18 575.00 | 3 223.00 | 18 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 565.00 | 13 565.00 | 13 565.00 | |
FJ Net sales | 13 565.00 | 13 565.00 | 13 565.00 | |
FR Total operating income (I) | 13 565.00 | |||
FW Other purchases and external expenses | 9 907.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
GF Total Operating Expenses (II) | 10 129.00 | |||
GG - OPERATING RESULT (I - II) | 3 436.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9.00 | |||
GP Total financial income (V) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 574.00 | 613.00 | 13 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 140.00 | 4 386.00 | 10 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 434.00 | -3 773.00 | 3 434.00 | |
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