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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CABINET CRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET CRES |
| Siren | 829226646 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10933 |
| Management number | 2017B01002 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 47 852.00 | 47 852.00 | 47 852.00 | |
BZ Other receivables | 1 270.00 | 1 270.00 | 1 270.00 | |
CF Cash and cash equivalents | 3 840.00 | 3 840.00 | 3 840.00 | |
CH Prepaid expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
CJ TOTAL (II) | 57 861.00 | 57 861.00 | 57 861.00 | |
CO Grand total (0 to V) | 57 861.00 | 57 861.00 | 57 861.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DH Retained earnings | -1 779.00 | -1 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 661.00 | -1 779.00 | 30 661.00 | |
DL TOTAL (I) | 37 883.00 | 7 222.00 | 37 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 975.00 | 1 975.00 | 1 975.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
DY Tax and social security liabilities | 16 444.00 | 16 444.00 | ||
EC TOTAL (IV) | 19 979.00 | 1 975.00 | 19 979.00 | |
EE Grand total (I to V) | 57 861.00 | 9 196.00 | 57 861.00 | |
EG Accrued income and payables due within one year | 19 979.00 | 1 975.00 | 19 979.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
8C Staff and Related Accounts | 910.00 | 910.00 | 910.00 | |
8D Social Security and Other Social Organizations | 2 071.00 | 2 071.00 | 2 071.00 | |
8E Income Taxes | 4 455.00 | 4 455.00 | 4 455.00 | |
UX Other trade receivables | 47 852.00 | 47 852.00 | 47 852.00 | |
VB VAT | 270.00 | 270.00 | 270.00 | |
VI Group and Associates | 1 975.00 | 1 975.00 | 1 975.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 021.00 | 54 021.00 | 54 021.00 | |
VW VAT | 9 008.00 | 9 008.00 | 9 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 979.00 | 19 979.00 | 19 979.00 | |
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