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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : 179 CDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | 179 CDG |
| Siren | 817909120 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11378 |
| Management number | 2016B00328 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BT Goods | 195 203.00 | 195 203.00 | 195 203.00 | |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 195 274.00 | 195 274.00 | 195 274.00 | |
CO Grand total (0 to V) | 195 474.00 | 195 474.00 | 195 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 580.00 | -11 580.00 | ||
DL TOTAL (I) | -10 580.00 | -10 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 831.00 | 205 831.00 | ||
DX Trade payables and related accounts | 222.00 | 222.00 | ||
EC TOTAL (IV) | 206 054.00 | 206 054.00 | ||
EE Grand total (I to V) | 195 474.00 | 195 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 195 203.00 | |||
FT Inventory change (goods) | -195 203.00 | |||
FW Other purchases and external expenses | 9 940.00 | |||
FX Taxes, duties, and similar payments | 1 639.00 | |||
GF Total Operating Expenses (II) | 11 580.00 | |||
GG - OPERATING RESULT (I - II) | -11 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 580.00 | 11 580.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 580.00 | -11 580.00 | ||
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