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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : CHERRY BLOSSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CHERRY BLOSSOM |
| Siren | 531984854 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026314 |
| Management number | 2011B01602 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 300.00 | 45 300.00 | 45 300.00 | |
AR Technical installations, industrial equipment and tools | 31 802.00 | 27 951.00 | 3 851.00 | 31 802.00 |
AT Other tangible assets | 16 541.00 | 12 721.00 | 3 820.00 | 16 541.00 |
BH Other financial assets | 1 063.00 | 1 063.00 | 1 063.00 | |
BJ TOTAL (I) | 94 706.00 | 40 672.00 | 54 034.00 | 94 706.00 |
BT Goods | 2 172.00 | 2 172.00 | 2 172.00 | |
BX Customers and related accounts | 17 680.00 | 17 680.00 | 17 680.00 | |
BZ Other receivables | 6 554.00 | 6 554.00 | 6 554.00 | |
CF Cash and cash equivalents | 39 746.00 | 39 746.00 | 39 746.00 | |
CJ TOTAL (II) | 66 152.00 | 66 152.00 | 66 152.00 | |
CO Grand total (0 to V) | 160 858.00 | 40 672.00 | 120 186.00 | 160 858.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 958.00 | 958.00 | ||
DH Retained earnings | 34 278.00 | 18 719.00 | 34 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 296.00 | 19 115.00 | 22 296.00 | |
DL TOTAL (I) | 67 530.00 | 47 834.00 | 67 530.00 | |
DU Loans and Debts from Credit Institutions (3) | 631.00 | 2 517.00 | 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 752.00 | 16 776.00 | 16 752.00 | |
DX Trade payables and related accounts | 5 689.00 | 9 492.00 | 5 689.00 | |
DY Tax and social security liabilities | 28 088.00 | 24 730.00 | 28 088.00 | |
EA Other liabilities | 1 497.00 | 1 497.00 | ||
EC TOTAL (IV) | 52 657.00 | 53 516.00 | 52 657.00 | |
EE Grand total (I to V) | 120 186.00 | 101 350.00 | 120 186.00 | |
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