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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : CALAS PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Partially confidential | 2016-09-30 | Simplified |
| Name | CALAS PAYSAGES |
| Siren | 798593430 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7842 |
| Management number | 2013B04326 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 525.00 | 1 286.00 | 239.00 | 1 525.00 |
028 Tangible Assets | 360.00 | 191.00 | 169.00 | 360.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 900.00 | 1 477.00 | 423.00 | 1 900.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 4 417.00 | 4 417.00 | 4 417.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 5 440.00 | 5 440.00 | 5 440.00 | |
096 Total Current Assets + Prepaid Expenses | 13 900.00 | 13 900.00 | 13 900.00 | |
110 Total Assets | 15 800.00 | 1 477.00 | 14 323.00 | 15 800.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 3 926.00 | |||
166 Suppliers and related accounts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 440.00 | |||
172 Other debts | 9 498.00 | |||
174 Prepaid income | 640.00 | |||
176 Total debts | 10 397.00 | |||
180 Liabilities Total | 14 323.00 | |||
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