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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CIP CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIP CONSTRUCTION |
| Siren | 431636232 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4048 |
| Management number | 2003B00623 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 426.00 | 38 017.00 | 2 408.00 | 40 426.00 |
044 Total Fixed Assets | 40 426.00 | 38 017.00 | 2 408.00 | 40 426.00 |
068 Receivables – Trade and related accounts | 6 527.00 | 6 527.00 | 6 527.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 7 929.00 | 7 929.00 | 7 929.00 | |
096 Total Current Assets + Prepaid Expenses | 16 511.00 | 16 511.00 | 16 511.00 | |
110 Total Assets | 56 936.00 | 38 017.00 | 18 919.00 | 56 936.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 551.00 | |||
136 Profit for the Year | 6 723.00 | |||
142 Total Equity - Total I | 10 556.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 120.00 | |||
172 Other debts | 4 243.00 | |||
176 Total debts | 8 363.00 | |||
180 Liabilities Total | 18 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 989.00 | 989.00 | ||
490 Total Fixed Assets (Gross Value) | 39 437.00 | 39 437.00 | ||
492 Total Fixed Assets (Increases) | 989.00 | 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 238.00 | 10 238.00 | ||
378 Amount of deductible VAT on goods and services | 6 908.00 | 6 908.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 8 292.00 | 8 292.00 | ||
684 DECREASES in Total Provisions Statement | 8 292.00 | 8 292.00 | ||
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