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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MICHELLE SERGENT COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHELLE SERGENT COACHING |
| Siren | 790726434 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4664 |
| Management number | 2013B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 309.00 | 309.00 | 309.00 | |
CO Grand total (0 to V) | 309.00 | 309.00 | 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 18.00 | 18.00 | 18.00 | |
DG Other reserves | 128.00 | 128.00 | 128.00 | |
DH Retained earnings | -179.00 | -179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 208.00 | -179.00 | -2 208.00 | |
DL TOTAL (I) | -1 741.00 | 467.00 | -1 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | 20.00 | 46.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 272.00 | 4 200.00 | 1 272.00 | |
DX Trade payables and related accounts | 732.00 | 732.00 | 732.00 | |
DY Tax and social security liabilities | 794.00 | |||
EC TOTAL (IV) | 2 050.00 | 5 747.00 | 2 050.00 | |
EE Grand total (I to V) | 309.00 | 6 214.00 | 309.00 | |
EG Accrued income and payables due within one year | 2 050.00 | 5 747.00 | 2 050.00 | |
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