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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : CANOPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | CANOPUS |
| Siren | 488376146 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/049356 |
| Management number | 2006B00595 |
| Activity code | 4799B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69660 COLLONGES AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 047.00 | 467.00 | 1 579.00 | 2 047.00 |
028 Tangible Assets | 2 063.00 | 1 046.00 | 1 017.00 | 2 063.00 |
044 Total Fixed Assets | 4 109.00 | 1 513.00 | 2 596.00 | 4 109.00 |
068 Receivables – Trade and related accounts | 2 466.00 | 2 466.00 | 2 466.00 | |
072 Receivables – Other | 6 362.00 | 6 362.00 | 6 362.00 | |
084 Cash | 56 140.00 | 56 140.00 | 56 140.00 | |
096 Total Current Assets + Prepaid Expenses | 64 969.00 | 64 969.00 | 64 969.00 | |
110 Total Assets | 69 078.00 | 1 513.00 | 67 565.00 | 69 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 119.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 688.00 | |||
142 Total Equity - Total I | 37 306.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 27 979.00 | |||
174 Prepaid income | ||||
176 Total debts | 30 259.00 | |||
180 Liabilities Total | 67 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 885.00 | |||
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