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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CAGNE |
| Siren | 393510961 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25892 |
| Management number | 1994B00188 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 156.00 | 1 156.00 | 1 156.00 | |
CF Cash and cash equivalents | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 1 342.00 | 1 342.00 | 1 342.00 | |
CO Grand total (0 to V) | 1 342.00 | 1 342.00 | 1 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -181.00 | -185.00 | -181.00 | |
DL TOTAL (I) | 1 342.00 | 1 339.00 | 1 342.00 | |
EE Grand total (I to V) | 1 342.00 | 1 339.00 | 1 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 134.00 | |||
GG - OPERATING RESULT (I - II) | -181.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -181.00 | -185.00 | -181.00 | |
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