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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ARMELLE MARTIN ASSISTANCE ADMINISTRATIVE & COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARMELLE MARTIN ASSISTANCE ADMINISTRATIVE & COMMERCIALE |
| Siren | 791592389 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 6116 |
| Management number | 2013B00334 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Ceyzériat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 382.00 | 3 382.00 | 3 382.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 19 211.00 | 19 211.00 | 19 211.00 | |
096 Total Current Assets + Prepaid Expenses | 37 593.00 | 37 593.00 | 37 593.00 | |
110 Total Assets | 37 593.00 | 37 593.00 | 37 593.00 | |
120 Share or Individual Capital | 1 500.00 | |||
130 Regulated Reserves | 20 513.00 | |||
136 Profit for the Year | 6 644.00 | |||
142 Total Equity - Total I | 28 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 936.00 | |||
172 Other debts | 8 936.00 | |||
176 Total debts | 8 936.00 | |||
180 Liabilities Total | 37 593.00 | |||
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