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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LA CYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CYRENE |
| Siren | 820389328 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7895 |
| Management number | 2016B00951 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
110 Total Assets | 3 663.00 | 3 663.00 | 3 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 612.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 1 297.00 | |||
176 Total debts | 3 051.00 | |||
180 Liabilities Total | 3 663.00 | |||
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