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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LE SALON DE NAELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-07-08 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LE SALON DE NAELLE |
| Siren | 818172702 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22099 |
| Management number | 2016B01261 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 698.00 | 1 928.00 | 33 770.00 | 35 698.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 37 248.00 | 1 928.00 | 35 320.00 | 37 248.00 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 78 315.00 | 78 315.00 | 78 315.00 | |
096 Total Current Assets + Prepaid Expenses | 78 429.00 | 78 429.00 | 78 429.00 | |
110 Total Assets | 115 677.00 | 1 928.00 | 113 749.00 | 115 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 416.00 | |||
136 Profit for the Year | 46 081.00 | |||
142 Total Equity - Total I | 53 597.00 | |||
156 Loans and similar debts | 33 575.00 | |||
166 Suppliers and related accounts | 5 629.00 | |||
172 Other debts | 20 948.00 | |||
176 Total debts | 60 152.00 | |||
180 Liabilities Total | 113 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 698.00 | 698.00 | ||
482 INCREASES Financial Assets | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 37 248.00 | 37 248.00 | ||
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