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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SARL POSTERMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-08-20 | Public | 2015-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL POSTERMEN |
| Siren | 801483371 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001162 |
| Management number | 2014B00072 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2 578.00 | |||
084 Cash | 1 132.00 | |||
096 Total Current Assets + Prepaid Expenses | 190 121.00 | |||
110 Total Assets | 192 699.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
180 Liabilities Total | 192 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 9 148.00 | 9 148.00 | ||
264 Total operating expenses | 9 728.00 | 9 728.00 | ||
270 Operating profit | -580.00 | -580.00 | ||
294 Financial expenses | 3 891.00 | 3 891.00 | ||
310 Profit or loss | -4 471.00 | -4 471.00 | ||
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