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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CEMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CEMAC |
| Siren | 794241562 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7427 |
| Management number | 2013B01502 |
| Activity code | 9311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 18 273.00 | 18 273.00 | 18 273.00 | |
084 Cash | 2 374.00 | 2 374.00 | 2 374.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 20 796.00 | 20 796.00 | 20 796.00 | |
110 Total Assets | 20 824.00 | 20 824.00 | 20 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 421.00 | |||
136 Profit for the Year | -7 959.00 | |||
142 Total Equity - Total I | 16 562.00 | |||
156 Loans and similar debts | 2 625.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 4 262.00 | |||
180 Liabilities Total | 20 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 1 129.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
484 DECREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 84.00 | 84.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60.00 | 60.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 19.00 | 19.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -41.00 | -41.00 | ||
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