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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SASU THIERRY GAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU THIERRY GAL |
| Siren | 808804132 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20108 |
| Management number | 2015B00064 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 8 948.00 | 8 948.00 | 8 948.00 | |
096 Total Current Assets + Prepaid Expenses | 11 905.00 | 11 905.00 | 11 905.00 | |
110 Total Assets | 11 905.00 | 11 905.00 | 11 905.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 565.00 | |||
136 Profit for the Year | 5 237.00 | |||
142 Total Equity - Total I | 9 302.00 | |||
166 Suppliers and related accounts | 482.00 | |||
172 Other debts | 2 121.00 | |||
176 Total debts | 2 603.00 | |||
180 Liabilities Total | 11 905.00 | |||
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