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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CANOHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CANOHES |
| Siren | 539238279 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9832 |
| Management number | 2012B00277 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Vérargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 233.00 | |||
CF Cash and cash equivalents | 50 413.00 | |||
CJ TOTAL (II) | 58 646.00 | |||
CO Grand total (0 to V) | 58 646.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -19 840.00 | -19 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 452.00 | -19 840.00 | 13 452.00 | |
DL TOTAL (I) | -6 168.00 | -19 620.00 | -6 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 728.00 | 37 876.00 | 38 728.00 | |
DX Trade payables and related accounts | 13 805.00 | 9 682.00 | 13 805.00 | |
DY Tax and social security liabilities | 9 531.00 | 9 531.00 | 9 531.00 | |
EA Other liabilities | 2 750.00 | 1 458.00 | 2 750.00 | |
EC TOTAL (IV) | 64 815.00 | 58 548.00 | 64 815.00 | |
EE Grand total (I to V) | 58 646.00 | 38 927.00 | 58 646.00 | |
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