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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : CANNET PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-01 | Partially confidential | 2018-06-30 | Simplified |
| Name | CANNET PROPERTIES |
| Siren | 833637143 |
| Closing | 2018-06-30 |
| Registry code | 0602 |
| Registration number | 4958 |
| Management number | 2017B01307 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 754.00 | 102.00 | 1 652.00 | 1 754.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 769.00 | 102.00 | 1 667.00 | 1 769.00 |
068 Receivables – Trade and related accounts | 113 750.00 | 113 750.00 | 113 750.00 | |
072 Receivables – Other | 3 855.00 | 3 855.00 | 3 855.00 | |
084 Cash | 40 590.00 | 40 590.00 | 40 590.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 159 374.00 | 159 374.00 | 159 374.00 | |
110 Total Assets | 161 143.00 | 102.00 | 161 041.00 | 161 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 71 975.00 | |||
142 Total Equity - Total I | 72 975.00 | |||
166 Suppliers and related accounts | 21 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 900.00 | |||
172 Other debts | 66 544.00 | |||
176 Total debts | 88 065.00 | |||
180 Liabilities Total | 161 041.00 | |||
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