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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LA SAINFONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-04-21 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-09-10 | Public | 2017-06-30 | Simplified |
| Name | LA SAINFONNIERE |
| Siren | 824542401 |
| Closing | 2017-06-30 |
| Registry code | 1001 |
| Registration number | 3907 |
| Management number | 2017B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10380 Viâpres-le-Petit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 000.00 | 47 000.00 | 47 000.00 | |
044 Total Fixed Assets | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 40 130.00 | 40 130.00 | 40 130.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 41 774.00 | 41 774.00 | 41 774.00 | |
110 Total Assets | 88 774.00 | 88 774.00 | 88 774.00 | |
120 Share or Individual Capital | 50 400.00 | |||
136 Profit for the Year | -3 207.00 | |||
142 Total Equity - Total I | 47 193.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 102.00 | |||
172 Other debts | 41 102.00 | |||
176 Total debts | 41 582.00 | |||
180 Liabilities Total | 88 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 338.00 | 3 338.00 | ||
264 Total operating expenses | 3 338.00 | 3 338.00 | ||
270 Operating profit | -3 338.00 | -3 338.00 | ||
280 Financial income | 130.00 | 130.00 | ||
310 Profit or loss | -3 207.00 | -3 207.00 | ||
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