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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PRISCA CHANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | PRISCA CHANEL |
| Siren | 751548629 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5235 |
| Management number | 2013B01377 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 1 060.00 | 903.00 | 157.00 | 1 060.00 |
044 Total Fixed Assets | 1 760.00 | 1 603.00 | 157.00 | 1 760.00 |
068 Receivables – Trade and related accounts | 6 677.00 | 6 677.00 | 6 677.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 23 470.00 | 23 470.00 | 23 470.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 30 672.00 | 30 672.00 | 30 672.00 | |
110 Total Assets | 32 432.00 | 1 603.00 | 30 829.00 | 32 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 210.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 27 112.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 2 188.00 | |||
176 Total debts | 3 717.00 | |||
180 Liabilities Total | 30 829.00 | |||
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