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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : PROJET 10-4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROJET 10-4 |
| Siren | 812013704 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9645 |
| Management number | 2015B01006 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 ST BRICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 586.00 | 8 616.00 | 11 970.00 | 20 586.00 |
044 Total Fixed Assets | 20 586.00 | 8 616.00 | 11 970.00 | 20 586.00 |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
110 Total Assets | 21 673.00 | 8 616.00 | 13 057.00 | 21 673.00 |
120 Share or Individual Capital | 4 200.00 | |||
142 Total Equity - Total I | 4 200.00 | |||
156 Loans and similar debts | 8 729.00 | |||
172 Other debts | 16 460.00 | |||
176 Total debts | 25 189.00 | |||
180 Liabilities Total | 29 389.00 | |||
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