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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : CS7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2017-09-30 | Simplified |
| Name | CS7 |
| Siren | 822584892 |
| Closing | 2017-09-30 |
| Registry code | 1601 |
| Registration number | 2110 |
| Management number | 2016B00479 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16220 MONTBRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 692.00 | 828.00 | 1 864.00 | 2 692.00 |
028 Tangible Assets | 27 562.00 | 3 602.00 | 23 960.00 | 27 562.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 31 004.00 | 4 430.00 | 26 574.00 | 31 004.00 |
050 Raw materials, supplies, in progress | 524.00 | 524.00 | 524.00 | |
064 Advances and down payments on orders | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 4 719.00 | 4 719.00 | 4 719.00 | |
110 Total Assets | 35 723.00 | 4 430.00 | 31 293.00 | 35 723.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -31 010.00 | |||
142 Total Equity - Total I | -28 010.00 | |||
156 Loans and similar debts | 26 479.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 825.00 | |||
172 Other debts | 31 611.00 | |||
176 Total debts | 59 303.00 | |||
180 Liabilities Total | 31 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 004.00 | |||
193 Of which financial assets due in less than one year | 26 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 692.00 | 2 692.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 511.00 | 3 511.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 051.00 | 24 051.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 31 004.00 | 31 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 033.00 | 4 033.00 | ||
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