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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SAINT-ADRIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SAINT-ADRIEN |
| Siren | 413035924 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93382 |
| Management number | 1997B11866 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 027.00 | 50 027.00 | 50 027.00 | |
044 Total Fixed Assets | 50 027.00 | 50 027.00 | 50 027.00 | |
072 Receivables – Other | 25 945.00 | 25 945.00 | 25 945.00 | |
096 Total Current Assets + Prepaid Expenses | 25 945.00 | 25 945.00 | 25 945.00 | |
110 Total Assets | 75 972.00 | 75 972.00 | 75 972.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 622.00 | |||
136 Profit for the Year | -1 992.00 | |||
142 Total Equity - Total I | -1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 992.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 1 992.00 | |||
199 Of which current accounts of debit partners | 25 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 992.00 | 1 992.00 | ||
264 Total operating expenses | 1 992.00 | 1 992.00 | ||
270 Operating profit | -1 992.00 | -1 992.00 | ||
310 Profit or loss | -1 992.00 | -1 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 027.00 | 50 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 24 173.00 | 24 173.00 | ||
684 DECREASES in Total Provisions Statement | 24 173.00 | 24 173.00 | ||
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