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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : B CONTENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2017-10-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | B CONTENT |
| Siren | 819606906 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 42972 |
| Management number | 2016B03306 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 451.00 | 970.00 | 11 482.00 | 12 451.00 |
044 Total Fixed Assets | 12 451.00 | 970.00 | 11 482.00 | 12 451.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 214 062.00 | 214 062.00 | 214 062.00 | |
096 Total Current Assets + Prepaid Expenses | 214 094.00 | 214 094.00 | 214 094.00 | |
110 Total Assets | 226 546.00 | 970.00 | 225 576.00 | 226 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 777.00 | |||
142 Total Equity - Total I | 44 777.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 179 204.00 | |||
176 Total debts | 180 799.00 | |||
180 Liabilities Total | 225 576.00 | |||
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