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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MOULIN DE COST VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MOULIN DE COST VILLAGE |
| Siren | 538507146 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009559 |
| Management number | 2011B01570 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 67.00 | 67.00 | 67.00 | |
110 Total Assets | 67.00 | 67.00 | 67.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 518.00 | |||
136 Profit for the Year | -718.00 | |||
142 Total Equity - Total I | -6 136.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 251.00 | |||
172 Other debts | 5 757.00 | |||
176 Total debts | 6 203.00 | |||
180 Liabilities Total | 67.00 | |||
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