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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : FINANCIERE CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | FINANCIERE CC |
| Siren | 810936963 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 1096 |
| Management number | 2015B00504 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 15 394.00 | 15 394.00 | 15 394.00 | |
110 Total Assets | 18 394.00 | 18 394.00 | 18 394.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 619.00 | |||
142 Total Equity - Total I | 12 619.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 5 607.00 | |||
176 Total debts | 5 775.00 | |||
180 Liabilities Total | 18 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
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