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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LES CLEFS DE CHEZ MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | LES CLEFS DE CHEZ MOI |
| Siren | 812510618 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 9227 |
| Management number | 2015B02424 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 SAINTE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 575.00 | 1 847.00 | 2 728.00 | 4 575.00 |
044 Total Fixed Assets | 4 575.00 | 1 847.00 | 2 728.00 | 4 575.00 |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 12 027.00 | 12 027.00 | 12 027.00 | |
096 Total Current Assets + Prepaid Expenses | 14 203.00 | 14 203.00 | 14 203.00 | |
110 Total Assets | 18 778.00 | 1 847.00 | 16 931.00 | 18 778.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 9 909.00 | |||
172 Other debts | 7 022.00 | |||
176 Total debts | 7 022.00 | |||
180 Liabilities Total | 16 931.00 | |||
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