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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : A 4 BRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-07 | Partially confidential | 2018-03-31 | Simplified |
| Name | A 4 BRAS |
| Siren | 828958348 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 30735 |
| Management number | 2017B03845 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 663.00 | 977.00 | 6 685.00 | 7 663.00 |
044 Total Fixed Assets | 7 663.00 | 977.00 | 6 685.00 | 7 663.00 |
068 Receivables – Trade and related accounts | 8 112.00 | 8 112.00 | 8 112.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
080 Sellable securities | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 27 016.00 | 27 016.00 | 27 016.00 | |
088 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 40 279.00 | 40 279.00 | 40 279.00 | |
110 Total Assets | 47 941.00 | 977.00 | 46 964.00 | 47 941.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 328.00 | |||
142 Total Equity - Total I | 23 828.00 | |||
166 Suppliers and related accounts | 510.00 | |||
172 Other debts | 22 626.00 | |||
176 Total debts | 23 136.00 | |||
180 Liabilities Total | 46 964.00 | |||
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