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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CONVERGENCES HOLDING ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONVERGENCES HOLDING ET DEVELOPPEMENT |
| Siren | 817395064 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6500 |
| Management number | 2015B03638 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 16 050.00 | 16 050.00 | 16 050.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 366.00 | 10 366.00 | 10 366.00 | |
110 Total Assets | 26 416.00 | 26 416.00 | 26 416.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 595.00 | |||
142 Total Equity - Total I | 1 095.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 416.00 | |||
172 Other debts | 25 191.00 | |||
176 Total debts | 25 321.00 | |||
180 Liabilities Total | 26 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 16 050.00 | 16 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 400.00 | 11 400.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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