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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : MARTIAL COLLOMB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2018-03-31 | Simplified |
| Name | MARTIAL COLLOMB CONSEIL |
| Siren | 828104851 |
| Closing | 2018-03-31 |
| Registry code | 6903 |
| Registration number | B2018/003692 |
| Management number | 2017B00745 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 281.00 | 368.00 | 650.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 1 730.00 | 281.00 | 1 448.00 | 1 730.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 4 812.00 | 4 812.00 | 4 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 024.00 | 5 024.00 | 5 024.00 | |
110 Total Assets | 6 754.00 | 281.00 | 6 473.00 | 6 754.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 144.00 | |||
142 Total Equity - Total I | 3 644.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 1 767.00 | |||
176 Total debts | 2 828.00 | |||
180 Liabilities Total | 6 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
482 INCREASES Financial Assets | 1 080.00 | 1 080.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
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