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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : 4C VENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| Name | 4C VENTURES |
| Siren | 822455036 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12746 |
| Management number | 2016B03660 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 BIEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 2 802.00 | 2 802.00 | 2 802.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 8 829.00 | 8 829.00 | 8 829.00 | |
CO Grand total (0 to V) | 9 829.00 | 9 829.00 | 9 829.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 666.00 | 666.00 | ||
DL TOTAL (I) | 1 666.00 | 1 000.00 | 1 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 641.00 | 4 641.00 | ||
DX Trade payables and related accounts | 2 405.00 | 2 405.00 | ||
DY Tax and social security liabilities | 1 117.00 | 1 117.00 | ||
EC TOTAL (IV) | 8 163.00 | 8 163.00 | ||
EE Grand total (I to V) | 9 829.00 | 1 000.00 | 9 829.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 1 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 405.00 | 2 405.00 | 2 405.00 | |
8E Income Taxes | 117.00 | 117.00 | 117.00 | |
UX Other trade receivables | 6 000.00 | 6 000.00 | ||
VB VAT | 424.00 | 424.00 | ||
VC Group and associates | 2 378.00 | 2 378.00 | ||
VI Group and Associates | 4 641.00 | 4 641.00 | 4 641.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 802.00 | 8 802.00 | 8 802.00 | |
VW VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 163.00 | 8 163.00 | 8 163.00 | |
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