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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : EXPERIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | EXPERIALE |
| Siren | 514991082 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 447 |
| Management number | 2009B01788 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 753.00 | 7 753.00 | 7 753.00 | |
096 Total Current Assets + Prepaid Expenses | 7 753.00 | 7 753.00 | 7 753.00 | |
110 Total Assets | 7 753.00 | 7 753.00 | 7 753.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 272.00 | |||
136 Profit for the Year | 1 377.00 | |||
142 Total Equity - Total I | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 148.00 | |||
172 Other debts | 7 148.00 | |||
176 Total debts | 7 148.00 | |||
180 Liabilities Total | 7 753.00 | |||
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