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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : LA CARTE PUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CARTE PUCE |
| Siren | 811920172 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15633 |
| Management number | 2015B01015 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 315.00 | 11 315.00 | 11 315.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 6 828.00 | 6 828.00 | 6 828.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 19 836.00 | 19 836.00 | 19 836.00 | |
110 Total Assets | 19 836.00 | 19 836.00 | 19 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 503.00 | |||
142 Total Equity - Total I | -14 503.00 | |||
166 Suppliers and related accounts | 25 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 715.00 | |||
172 Other debts | 9 102.00 | |||
176 Total debts | 34 339.00 | |||
180 Liabilities Total | 19 836.00 | |||
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