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BALANCE SHEET (
2020-03-04)
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 | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 453 |
| Management number | 2017B01307 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-03-04 |
| 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 | 19 139.00 | 808.00 | 18 331.00 | 19 139.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 154.00 | 808.00 | 18 346.00 | 19 154.00 |
068 Receivables – Trade and related accounts | 115 000.00 | 115 000.00 | 115 000.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 22 209.00 | 22 209.00 | 22 209.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 142 034.00 | 142 034.00 | 142 034.00 | |
110 Total Assets | 161 188.00 | 808.00 | 160 380.00 | 161 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 445.00 | |||
136 Profit for the Year | 100 997.00 | |||
142 Total Equity - Total I | 102 542.00 | |||
166 Suppliers and related accounts | 22 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 35 449.00 | |||
176 Total debts | 57 838.00 | |||
180 Liabilities Total | 160 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 385.00 | |||
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