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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SAS FREDERIC BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | SAS FREDERIC BOUSQUET |
| Siren | 818730020 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 539 |
| Management number | 2016B00130 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 511.00 | 116.00 | 395.00 | 511.00 |
044 Total Fixed Assets | 511.00 | 116.00 | 395.00 | 511.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 413.00 | 413.00 | 413.00 | |
110 Total Assets | 924.00 | 116.00 | 808.00 | 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 126.00 | 126.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 242.00 | 242.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 511.00 | 511.00 | ||
492 Total Fixed Assets (Increases) | 511.00 | 511.00 | ||
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