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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : E.396
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | E.396 |
| Siren | 818164899 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5356 |
| Management number | 2016B00127 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 330.00 | 330.00 | 330.00 | |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 1 241.00 | 1 241.00 | 1 241.00 | |
CJ TOTAL (II) | 1 598.00 | 1 598.00 | 1 598.00 | |
CO Grand total (0 to V) | 1 598.00 | 1 598.00 | 1 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 270.00 | -5 270.00 | ||
DL TOTAL (I) | -4 270.00 | -4 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187.00 | 187.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 387.00 | 1 387.00 | ||
DX Trade payables and related accounts | 447.00 | 447.00 | ||
DY Tax and social security liabilities | 3 848.00 | 3 848.00 | ||
EC TOTAL (IV) | 5 867.00 | 5 867.00 | ||
EE Grand total (I to V) | 1 598.00 | 1 598.00 | ||
EG Accrued income and payables due within one year | 5 867.00 | 5 867.00 | ||
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