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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : LA BANDE A CABOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | LA BANDE A CABOTS |
| Siren | 821843638 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/000112 |
| Management number | 2016B00954 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 CHUZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 266.00 | |||
AT Other tangible assets | 8 452.00 | |||
BJ TOTAL (I) | 9 718.00 | |||
BT Goods | 2 617.00 | |||
BZ Other receivables | 1 630.00 | |||
CD Marketable securities | 982.00 | |||
CF Cash and cash equivalents | 1 957.00 | |||
CJ TOTAL (II) | 7 186.00 | |||
CO Grand total (0 to V) | 16 905.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 812.00 | -7 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -156.00 | -7 812.00 | -156.00 | |
DL TOTAL (I) | -6 968.00 | -6 812.00 | -6 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 165.00 | 22 798.00 | 20 165.00 | |
DX Trade payables and related accounts | 1 172.00 | 4 839.00 | 1 172.00 | |
DY Tax and social security liabilities | 2 377.00 | 602.00 | 2 377.00 | |
EA Other liabilities | 159.00 | 159.00 | ||
EC TOTAL (IV) | 23 873.00 | 28 239.00 | 23 873.00 | |
EE Grand total (I to V) | 16 905.00 | 21 426.00 | 16 905.00 | |
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