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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE 33 QUAI DU COMMANDANT REVEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE 33 QUAI DU COMMANDANT REVEILLE |
| Siren | 442147716 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6165 |
| Management number | 2002D00234 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 801 076.00 | 801 076.00 | 801 076.00 | |
110 Total Assets | 801 076.00 | 801 076.00 | 801 076.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 71 645.00 | |||
134 Retained Earnings | -6 433.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | 65 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735 933.00 | |||
172 Other debts | 735 933.00 | |||
176 Total debts | 735 933.00 | |||
180 Liabilities Total | 801 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 179.00 | 179.00 | ||
270 Operating profit | -179.00 | -179.00 | ||
310 Profit or loss | -179.00 | -179.00 | ||
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