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BALANCE SHEET (
2018-04-28)
THE LIST OF BALANCE SHEET : SIMONAZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2018-04-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | SIMONAZZI |
| Siren | 821641784 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 3432 |
| Management number | 2016B01387 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84570 Mormoiron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 862.00 | 862.00 | 862.00 | |
110 Total Assets | 862.00 | 862.00 | 862.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 892.00 | |||
142 Total Equity - Total I | -12 892.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 459.00 | |||
172 Other debts | 10 527.00 | |||
176 Total debts | 13 753.00 | |||
180 Liabilities Total | 862.00 | |||
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