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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CIV HABITAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CIV HABITAT RENOVATION |
| Siren | 809264179 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7392 |
| Management number | 2015B00207 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 636.00 | 636.00 | 636.00 | |
028 Tangible Assets | 4 250.00 | 2 846.00 | 1 404.00 | 4 250.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 886.00 | 2 846.00 | 2 040.00 | 4 886.00 |
050 Raw materials, supplies, in progress | 16 900.00 | 16 900.00 | 16 900.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 7 025.00 | 7 025.00 | 7 025.00 | |
080 Sellable securities | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 11 039.00 | 11 039.00 | 11 039.00 | |
096 Total Current Assets + Prepaid Expenses | 39 370.00 | 39 370.00 | 39 370.00 | |
110 Total Assets | 44 256.00 | 2 846.00 | 41 410.00 | 44 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -103.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 2 686.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 30 741.00 | |||
176 Total debts | 38 724.00 | |||
180 Liabilities Total | 41 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 636.00 | 636.00 | ||
484 DECREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 636.00 | 636.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
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