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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : DOMINIQUE MOUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | DOMINIQUE MOUSSIERE |
| Siren | 820949956 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1015 |
| Management number | 2016B00798 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | 607.00 | |
110 Total Assets | 607.00 | 607.00 | 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -393.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 607.00 | |||
156 Loans and similar debts | 7 495.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 7 886.00 | |||
180 Liabilities Total | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 607.00 | 607.00 | ||
270 Operating profit | 607.00 | 607.00 | ||
310 Profit or loss | -393.00 | -393.00 | ||
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