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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : CANEBRAKE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | CANEBRAKE SAS |
| Siren | 839029436 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13377 |
| Management number | 2018B00813 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 333.00 | 128 333.00 | 128 333.00 | |
028 Tangible Assets | 5 585.00 | 784.00 | 4 801.00 | 5 585.00 |
044 Total Fixed Assets | 133 918.00 | 784.00 | 133 134.00 | 133 918.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
080 Sellable securities | 10 041.00 | 10 041.00 | 10 041.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 17 265.00 | 17 265.00 | 17 265.00 | |
110 Total Assets | 151 182.00 | 784.00 | 150 398.00 | 151 182.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -6 372.00 | |||
142 Total Equity - Total I | 8 628.00 | |||
156 Loans and similar debts | 108 873.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 586.00 | |||
172 Other debts | 31 801.00 | |||
176 Total debts | 141 771.00 | |||
180 Liabilities Total | 150 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 918.00 | |||
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