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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ANTIQUITES DU PRESBYTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ANTIQUITES DU PRESBYTERE |
| Siren | 481555779 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2926 |
| Management number | 2005B50105 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08400 LA CROIX-AUX-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 402.00 | 1 402.00 | 1 402.00 | |
110 Total Assets | 1 402.00 | |||
120 Share or Individual Capital | 4.00 | |||
136 Profit for the Year | -572.00 | |||
154 Provisions for risks and charges - Total II | -568.00 | |||
156 Loans and similar debts | 1 960.00 | |||
180 Liabilities Total | 1 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
270 Operating profit | 572.00 | 572.00 | ||
310 Profit or loss | 572.00 | 572.00 | ||
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