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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : PARET NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | PARET NICOLAS |
| Siren | 809189384 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1647 |
| Management number | 2015B00069 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399.00 | 118.00 | 281.00 | 399.00 |
044 Total Fixed Assets | 399.00 | 118.00 | 281.00 | 399.00 |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
096 Total Current Assets + Prepaid Expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
110 Total Assets | 4 417.00 | 118.00 | 4 299.00 | 4 417.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 230.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 1 508.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 307.00 | |||
172 Other debts | 2 615.00 | |||
176 Total debts | 2 791.00 | |||
180 Liabilities Total | 4 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 399.00 | 399.00 | ||
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