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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : CABINET INDUSTRIEL ET TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | CABINET INDUSTRIEL ET TECHNIQUE |
| Siren | 519926505 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87356 |
| Management number | 2010B02541 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 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 | 515.00 | 515.00 | 515.00 | |
AP Buildings | 3 014.00 | -3 014.00 | ||
AR Technical installations, industrial equipment and tools | 48 283.00 | 43 922.00 | 4 361.00 | 48 283.00 |
AT Other tangible assets | 10 433.00 | 5 350.00 | 5 083.00 | 10 433.00 |
BJ TOTAL (I) | 59 231.00 | 52 801.00 | 6 429.00 | 59 231.00 |
BZ Other receivables | 724.00 | 724.00 | 724.00 | |
CF Cash and cash equivalents | 4 972.00 | 4 972.00 | 4 972.00 | |
CJ TOTAL (II) | 5 695.00 | 5 695.00 | 5 695.00 | |
CO Grand total (0 to V) | 64 926.00 | 52 801.00 | 12 125.00 | 64 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DH Retained earnings | -5 420.00 | -12 606.00 | -5 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 010.00 | 7 186.00 | -2 010.00 | |
DL TOTAL (I) | -6 549.00 | -4 540.00 | -6 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 290.00 | 366.00 | 7 290.00 | |
DX Trade payables and related accounts | 11 384.00 | 17 766.00 | 11 384.00 | |
EC TOTAL (IV) | 18 674.00 | 18 132.00 | 18 674.00 | |
EE Grand total (I to V) | 12 125.00 | 13 593.00 | 12 125.00 | |
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