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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : L'ARDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-10-31 | Complete |
| Name | L'ARDOISE |
| Siren | 828277699 |
| Closing | 2017-10-31 |
| Registry code | 0101 |
| Registration number | 10656 |
| Management number | 2017B00429 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Massignieu-de-Rives |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 253.00 | 212.00 | 1 042.00 | 1 253.00 |
AR Technical installations, industrial equipment and tools | 1 570.00 | 305.00 | 1 265.00 | 1 570.00 |
BJ TOTAL (I) | 2 824.00 | 517.00 | 2 307.00 | 2 824.00 |
BZ Other receivables | 866.00 | 866.00 | 866.00 | |
CF Cash and cash equivalents | 4 771.00 | 4 771.00 | 4 771.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 5 692.00 | 5 692.00 | 5 692.00 | |
CO Grand total (0 to V) | 8 516.00 | 517.00 | 7 999.00 | 8 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 331.00 | -2 331.00 | ||
DL TOTAL (I) | 2 669.00 | 2 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 179.00 | 1 179.00 | ||
DX Trade payables and related accounts | 3 465.00 | 3 465.00 | ||
DY Tax and social security liabilities | 685.00 | 685.00 | ||
EC TOTAL (IV) | 5 329.00 | 5 329.00 | ||
EE Grand total (I to V) | 7 999.00 | 7 999.00 | ||
EG Accrued income and payables due within one year | 5 329.00 | 5 329.00 | ||
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