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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LES COURTIERS REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| Name | LES COURTIERS REUNIS |
| Siren | 811491752 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6042 |
| Management number | 2018B00803 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 67550 ECKWERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 597.00 | 249 597.00 | 249 597.00 | |
044 Total Fixed Assets | 249 597.00 | 249 597.00 | 249 597.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 196.00 | 196.00 | 196.00 | |
110 Total Assets | 249 793.00 | 249 793.00 | 249 793.00 | |
120 Share or Individual Capital | 249 600.00 | |||
134 Retained Earnings | -10 300.00 | |||
136 Profit for the Year | -2 470.00 | |||
142 Total Equity - Total I | 236 830.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 280.00 | |||
172 Other debts | 12 363.00 | |||
176 Total debts | 12 963.00 | |||
180 Liabilities Total | 249 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 94.00 | 120.00 | 94.00 | |
232 Total operating income excluding VAT | 94.00 | 120.00 | 94.00 | |
242 Other external expenses | 2 564.00 | 2 540.00 | 2 564.00 | |
264 Total operating expenses | 2 564.00 | 2 540.00 | 2 564.00 | |
270 Operating profit | -2 470.00 | -2 420.00 | -2 470.00 | |
310 Profit or loss | -2 470.00 | -2 420.00 | -2 470.00 | |
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