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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : CLAQUETTES VICTOR CUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CLAQUETTES VICTOR CUNO |
| Siren | 453093809 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116686 |
| Management number | 2004B07307 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 189.00 | 4 189.00 | 4 189.00 | |
AJ Other Intangible Assets | 26 424.00 | 26 424.00 | 26 424.00 | |
AR Technical installations, industrial equipment and tools | 7 892.00 | 7 758.00 | 133.00 | 7 892.00 |
AT Other tangible assets | 2 702.00 | 1 278.00 | 1 424.00 | 2 702.00 |
BJ TOTAL (I) | 41 207.00 | 39 649.00 | 1 557.00 | 41 207.00 |
BX Customers and related accounts | 11 330.00 | 11 330.00 | 11 330.00 | |
BZ Other receivables | 2 807.00 | 2 807.00 | 2 807.00 | |
CF Cash and cash equivalents | 6 413.00 | 6 413.00 | 6 413.00 | |
CJ TOTAL (II) | 20 550.00 | 20 550.00 | 20 550.00 | |
CO Grand total (0 to V) | 61 757.00 | 39 649.00 | 22 108.00 | 61 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -2 804.00 | 853.00 | -2 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 452.00 | -3 657.00 | 2 452.00 | |
DL TOTAL (I) | 8 449.00 | 5 996.00 | 8 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 63.00 | 34.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279.00 | 29.00 | 279.00 | |
DX Trade payables and related accounts | 4 933.00 | 9 142.00 | 4 933.00 | |
DY Tax and social security liabilities | 8 412.00 | 9 540.00 | 8 412.00 | |
EA Other liabilities | 24.00 | |||
EC TOTAL (IV) | 13 659.00 | 18 797.00 | 13 659.00 | |
EE Grand total (I to V) | 22 108.00 | 24 793.00 | 22 108.00 | |
EG Accrued income and payables due within one year | 13 659.00 | 18 797.00 | 13 659.00 | |
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