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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : CUBE SCHOOL BOULOGNE-BILLANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2019-08-31 | Simplified |
| Name | CUBE SCHOOL BOULOGNE-BILLANCOURT |
| Siren | 842028185 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 16196 |
| Management number | 2018B07986 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 256.00 | 1 136.00 | 9 119.00 | 10 256.00 |
044 Total Fixed Assets | 10 256.00 | 1 136.00 | 9 119.00 | 10 256.00 |
068 Receivables – Trade and related accounts | 239 434.00 | 239 434.00 | 239 434.00 | |
072 Receivables – Other | 113 808.00 | 113 808.00 | 113 808.00 | |
084 Cash | 21 008.00 | 21 008.00 | 21 008.00 | |
092 Prepaid expenses | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 379 909.00 | 379 909.00 | 379 909.00 | |
110 Total Assets | 390 164.00 | 1 136.00 | 389 028.00 | 390 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -32 418.00 | |||
142 Total Equity - Total I | -31 418.00 | |||
156 Loans and similar debts | 18 647.00 | |||
166 Suppliers and related accounts | 7 379.00 | |||
172 Other debts | 86 754.00 | |||
174 Prepaid income | 307 666.00 | |||
176 Total debts | 420 446.00 | |||
180 Liabilities Total | 389 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 129.00 | |||
195 Of which payables due in more than one year | 18 647.00 | |||
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