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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : INFORMATIQUE DISCOUNT BESSIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | INFORMATIQUE DISCOUNT BESSIERES |
| Siren | 813965407 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020819 |
| Management number | 2015B03394 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 790.00 | 37.00 | 1 753.00 | 1 790.00 |
044 Total Fixed Assets | 1 790.00 | 37.00 | 1 753.00 | 1 790.00 |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 3 572.00 | 37.00 | 3 535.00 | 3 572.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 71.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 351.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 3 465.00 | |||
180 Liabilities Total | 3 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 790.00 | |||
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