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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : EURL ANTOINE BARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EURL ANTOINE BARON |
| Siren | 501634075 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13013 |
| Management number | 2008B00003 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 036.00 | 2 112.00 | 1 924.00 | 4 036.00 |
044 Total Fixed Assets | 4 036.00 | 2 112.00 | 1 924.00 | 4 036.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 41 772.00 | 41 772.00 | 41 772.00 | |
092 Prepaid expenses | 2 147.00 | 2 147.00 | 2 147.00 | |
096 Total Current Assets + Prepaid Expenses | 48 055.00 | 48 055.00 | 48 055.00 | |
110 Total Assets | 52 091.00 | 2 112.00 | 49 979.00 | 52 091.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 179.00 | |||
136 Profit for the Year | 5 919.00 | |||
142 Total Equity - Total I | 32 598.00 | |||
166 Suppliers and related accounts | 7 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 513.00 | |||
172 Other debts | 10 180.00 | |||
176 Total debts | 17 381.00 | |||
180 Liabilities Total | 49 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
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