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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : C.NET 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | C.NET 34 |
| Siren | 799856497 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3632 |
| Management number | 2014B00081 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34600 Hérépian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 082.00 | 1 707.00 | 1 374.00 | 3 082.00 |
044 Total Fixed Assets | 3 082.00 | 1 707.00 | 1 374.00 | 3 082.00 |
050 Raw materials, supplies, in progress | 822.00 | 822.00 | 822.00 | |
068 Receivables – Trade and related accounts | 12 410.00 | 12 410.00 | 12 410.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 39 519.00 | 39 519.00 | 39 519.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 54 398.00 | 54 398.00 | 54 398.00 | |
110 Total Assets | 57 480.00 | 1 707.00 | 55 772.00 | 57 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 778.00 | |||
136 Profit for the Year | 4 620.00 | |||
142 Total Equity - Total I | 37 498.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 494.00 | |||
172 Other debts | 15 675.00 | |||
176 Total debts | 18 274.00 | |||
180 Liabilities Total | 55 772.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 082.00 | 3 082.00 | ||
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