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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : LE REGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-09-19 | Partially confidential | 2017-09-30 | Simplified |
| 2018-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE REGENT |
| Siren | 514057017 |
| Closing | 2016-09-30 |
| Registry code | 2002 |
| Registration number | 163 |
| Management number | 2009B00321 |
| Activity code | 5914Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 475.00 | 454.00 | 208 020.00 | 208 475.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 208 860.00 | 454.00 | 208 406.00 | 208 860.00 |
072 Receivables – Other | 49 524.00 | 49 524.00 | 49 524.00 | |
084 Cash | 109 678.00 | 109 678.00 | 109 678.00 | |
096 Total Current Assets + Prepaid Expenses | 159 202.00 | 159 202.00 | 159 202.00 | |
110 Total Assets | 368 063.00 | 454.00 | 367 608.00 | 368 063.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -377.00 | |||
136 Profit for the Year | -16 531.00 | |||
142 Total Equity - Total I | 8 125.00 | |||
166 Suppliers and related accounts | 113 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -245 106.00 | |||
172 Other debts | 245 832.00 | |||
176 Total debts | 359 483.00 | |||
180 Liabilities Total | 367 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 589.00 | |||
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