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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CHRISTIN COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHRISTIN COUVERTURE |
| Siren | 824169833 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7786 |
| Management number | 2016B01499 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 371.00 | 5 493.00 | 20 878.00 | 26 371.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 26 391.00 | 5 493.00 | 20 898.00 | 26 391.00 |
050 Raw materials, supplies, in progress | 3 503.00 | 3 503.00 | 3 503.00 | |
068 Receivables – Trade and related accounts | 3 230.00 | 3 230.00 | 3 230.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 38 511.00 | 38 511.00 | 38 511.00 | |
096 Total Current Assets + Prepaid Expenses | 47 508.00 | 47 508.00 | 47 508.00 | |
110 Total Assets | 73 899.00 | 5 493.00 | 68 406.00 | 73 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 379.00 | |||
142 Total Equity - Total I | 20 379.00 | |||
156 Loans and similar debts | 17 443.00 | |||
166 Suppliers and related accounts | 8 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 21 704.00 | |||
176 Total debts | 48 027.00 | |||
180 Liabilities Total | 68 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 391.00 | |||
195 Of which payables due in more than one year | 13 180.00 | |||
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