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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : L'ESTABLE DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'ESTABLE DE MARIE |
| Siren | 479694028 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002740 |
| Management number | 2004B00312 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05480 VILLAR-D'ARENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 569.00 | 8 569.00 | 8 569.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 8 607.00 | 8 569.00 | 38.00 | 8 607.00 |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 928.00 | 928.00 | 928.00 | |
110 Total Assets | 9 535.00 | 8 569.00 | 966.00 | 9 535.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -250 808.00 | |||
136 Profit for the Year | -6 722.00 | |||
142 Total Equity - Total I | -253 530.00 | |||
156 Loans and similar debts | 688.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 433.00 | |||
172 Other debts | 251 433.00 | |||
176 Total debts | 254 496.00 | |||
180 Liabilities Total | 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 607.00 | 8 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 782.00 | 782.00 | ||
378 Amount of deductible VAT on goods and services | 1 401.00 | 1 401.00 | ||
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