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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : HOLDING CANU & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | HOLDING CANU & ASSOCIES |
| Siren | 539589754 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 1717 |
| Management number | 2012B00548 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 581 000.00 | 581 000.00 | 581 000.00 | |
044 Total Fixed Assets | 581 000.00 | 581 000.00 | 581 000.00 | |
072 Receivables – Other | 3 873.00 | 3 873.00 | 3 873.00 | |
084 Cash | 21 167.00 | 21 167.00 | 21 167.00 | |
096 Total Current Assets + Prepaid Expenses | 25 040.00 | 25 040.00 | 25 040.00 | |
110 Total Assets | 606 040.00 | 606 040.00 | 606 040.00 | |
120 Share or Individual Capital | 166 000.00 | |||
126 Legal Reserve | 16 600.00 | |||
132 Other Reserves | 423 457.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 605 903.00 | |||
166 Suppliers and related accounts | 137.00 | |||
176 Total debts | 137.00 | |||
180 Liabilities Total | 606 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 154.00 | 154.00 | ||
270 Operating profit | -154.00 | -154.00 | ||
310 Profit or loss | -154.00 | -154.00 | ||
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