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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LES HAUTS DE SAINT MAXIMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES HAUTS DE SAINT MAXIMIN |
| Siren | 804186245 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4917 |
| Management number | 2014B00692 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 366 081.00 | 366 081.00 | 366 081.00 | |
072 Receivables – Other | 13 684.00 | 13 684.00 | 13 684.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 380 550.00 | 380 550.00 | 380 550.00 | |
110 Total Assets | 380 550.00 | 380 550.00 | 380 550.00 | |
120 Share or Individual Capital | 390 000.00 | |||
134 Retained Earnings | -4 109.00 | |||
136 Profit for the Year | -5 341.00 | |||
142 Total Equity - Total I | 380 550.00 | |||
180 Liabilities Total | 380 550.00 | |||
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