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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CHARLOTTE GENET- ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHARLOTTE GENET- ARCHITECTE |
| Siren | 815299060 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5589 |
| Management number | 2016B00892 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 849.00 | 220.00 | 1 629.00 | 1 849.00 |
040 Financial Assets | 1 183.00 | 1 183.00 | 1 183.00 | |
044 Total Fixed Assets | 3 032.00 | 220.00 | 2 811.00 | 3 032.00 |
068 Receivables – Trade and related accounts | 3 336.00 | 3 336.00 | 3 336.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
092 Prepaid expenses | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 8 028.00 | 8 028.00 | 8 028.00 | |
110 Total Assets | 11 059.00 | 220.00 | 10 839.00 | 11 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 654.00 | |||
142 Total Equity - Total I | -10 654.00 | |||
164 Advances and down payments received on current orders | 1 080.00 | |||
166 Suppliers and related accounts | 5 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 15 016.00 | |||
176 Total debts | 21 493.00 | |||
180 Liabilities Total | 10 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 032.00 | |||
193 Of which financial assets due in less than one year | 1 030.00 | |||
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