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H HOME > CORPORATES > HOLDING GINETTE PATISSIER > BALANCE SHEET ( 2017-10-17)

THE LIST OF BALANCE SHEET : HOLDING GINETTE PATISSIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-26 Public 2018-12-31 Simplified
2018-10-16 Public 2017-12-31 Simplified
2017-10-17 Public 2016-12-31 Simplified
NameHOLDING GINETTE PATISSIER
Siren815003207
Closing2016-12-31
Registry code 7106
Registration number B2017/003376
Management number2015B00412
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-10-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71850 CHARNAY-LES-MACON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 162.00 388.00 774.00 1 162.00
044 Total Fixed Assets 1 162.00 388.00 774.00 1 162.00
072 Receivables – Other 800.00 800.00 800.00
084 Cash 109.00 109.00 109.00
096 Total Current Assets + Prepaid Expenses 909.00 909.00 909.00
110 Total Assets 2 071.00 388.00 1 683.00 2 071.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -483.00
142 Total Equity - Total I 517.00
169 Other debts including current accounts of partners for fiscal year N 1 166.00
172 Other debts 1 166.00
176 Total debts 1 166.00
180 Liabilities Total 1 683.00
182 Cost of fixed assets acquired or created during the financial year 1 162.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 95.00 95.00
254 Depreciation and amortization 388.00 388.00
264 Total operating expenses 483.00 483.00
270 Operating profit -483.00 -483.00
310 Profit or loss -483.00 -483.00

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