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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : CANSALIGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | CANSALIGNO |
| Siren | 824576995 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1617 |
| Management number | 2016B01306 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34480 Pouzolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 687.00 | 5 971.00 | 82 716.00 | 88 687.00 |
044 Total Fixed Assets | 88 687.00 | 5 971.00 | 82 716.00 | 88 687.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 5 738.00 | 5 738.00 | 5 738.00 | |
096 Total Current Assets + Prepaid Expenses | 7 209.00 | 7 209.00 | 7 209.00 | |
110 Total Assets | 95 896.00 | 5 971.00 | 89 925.00 | 95 896.00 |
120 Share or Individual Capital | 25 105.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 25 649.00 | |||
156 Loans and similar debts | 50 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 253.00 | |||
172 Other debts | 14 253.00 | |||
176 Total debts | 64 275.00 | |||
180 Liabilities Total | 89 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 687.00 | |||
195 Of which payables due in more than one year | 38 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 543.00 | 3 543.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 85 143.00 | 85 143.00 | ||
492 Total Fixed Assets (Increases) | 88 687.00 | 88 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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