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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : LE COMPTOIR PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-10-01 | Simplified |
| 2017-12-13 | Partially confidential | 2016-10-01 | Simplified |
| Name | LE COMPTOIR PHOTO |
| Siren | 822207130 |
| Closing | 2016-10-01 |
| Registry code | 3405 |
| Registration number | 19665 |
| Management number | 2016B02891 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
084 Cash | 12 452.00 | 12 452.00 | 12 452.00 | |
096 Total Current Assets + Prepaid Expenses | 12 542.00 | 12 542.00 | 12 542.00 | |
110 Total Assets | 12 542.00 | 12 542.00 | 12 542.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 385.00 | |||
142 Total Equity - Total I | 9 385.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889.00 | |||
172 Other debts | 2 557.00 | |||
176 Total debts | 3 157.00 | |||
180 Liabilities Total | 12 542.00 | |||
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