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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : COR-BAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | COR-BAT CONSTRUCTION |
| Siren | 814662516 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 880 |
| Management number | 2017B00290 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 82.00 | 418.00 | 500.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 600.00 | 82.00 | 518.00 | 600.00 |
072 Receivables – Other | 22 676.00 | 22 676.00 | 22 676.00 | |
084 Cash | 59 736.00 | 59 736.00 | 59 736.00 | |
096 Total Current Assets + Prepaid Expenses | 82 412.00 | 82 412.00 | 82 412.00 | |
110 Total Assets | 83 012.00 | 82.00 | 82 930.00 | 83 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 528.00 | |||
142 Total Equity - Total I | 19 528.00 | |||
166 Suppliers and related accounts | 283.00 | |||
172 Other debts | 63 119.00 | |||
176 Total debts | 63 402.00 | |||
180 Liabilities Total | 82 930.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 298.00 | 298.00 | ||
378 Amount of deductible VAT on goods and services | 1 836.00 | 1 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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