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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SARL EDITCREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL EDITCREA |
| Siren | 441555802 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52527 |
| Management number | 2006B03616 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 070.00 | 3 070.00 | 3 070.00 | |
072 Receivables – Other | 3 795.00 | 3 795.00 | 3 795.00 | |
084 Cash | 4 176.00 | 4 176.00 | 4 176.00 | |
096 Total Current Assets + Prepaid Expenses | 11 042.00 | 11 042.00 | 11 042.00 | |
110 Total Assets | 11 042.00 | 11 042.00 | 11 042.00 | |
120 Share or Individual Capital | 15 700.00 | |||
132 Other Reserves | 92 300.00 | |||
134 Retained Earnings | -127 993.00 | |||
136 Profit for the Year | 3 769.00 | |||
142 Total Equity - Total I | -16 224.00 | |||
166 Suppliers and related accounts | 22 951.00 | |||
172 Other debts | 4 315.00 | |||
176 Total debts | 27 265.00 | |||
180 Liabilities Total | 11 042.00 | |||
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