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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : LES CLEFS DE CHEZ MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-03 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | LES CLEFS DE CHEZ MOI |
| Siren | 812510618 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2567 |
| Management number | 2015B02424 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91700 SAINTE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 307.00 | 3 561.00 | 1 746.00 | 5 307.00 |
044 Total Fixed Assets | 5 307.00 | 3 561.00 | 1 746.00 | 5 307.00 |
072 Receivables – Other | 3 164.00 | 3 164.00 | 3 164.00 | |
084 Cash | 7 968.00 | 7 968.00 | 7 968.00 | |
096 Total Current Assets + Prepaid Expenses | 11 132.00 | 11 132.00 | 11 132.00 | |
110 Total Assets | 16 439.00 | 3 561.00 | 12 878.00 | 16 439.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -91.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 9 917.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 294.00 | |||
172 Other debts | 2 421.00 | |||
176 Total debts | 2 961.00 | |||
180 Liabilities Total | 12 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
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