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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : L'AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | L'AR |
| Siren | 821465648 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18570 |
| Management number | 2016B06561 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 825.00 | 825.00 | 825.00 | |
060 Merchandise inventory | 3 403.00 | 3 403.00 | 3 403.00 | |
068 Receivables – Trade and related accounts | 841.00 | 841.00 | 841.00 | |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 6 045.00 | 6 045.00 | 6 045.00 | |
110 Total Assets | 6 870.00 | 6 870.00 | 6 870.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 061.00 | |||
172 Other debts | 4 333.00 | |||
176 Total debts | 4 333.00 | |||
180 Liabilities Total | 6 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
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