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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : LES RONCHELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-04 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-21 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | LES RONCHELIERS |
| Siren | 483539938 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 6253 |
| Management number | 2005B00484 |
| Activity code | 4726Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25440 Ronchaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 894.00 | 289.00 | 605.00 | 894.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 1 064.00 | 289.00 | 774.00 | 1 064.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 208 851.00 | 208 851.00 | 208 851.00 | |
096 Total Current Assets + Prepaid Expenses | 209 635.00 | 209 635.00 | 209 635.00 | |
110 Total Assets | 210 699.00 | 289.00 | 210 410.00 | 210 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 209 219.00 | |||
136 Profit for the Year | -12 124.00 | |||
142 Total Equity - Total I | 198 095.00 | |||
156 Loans and similar debts | 9 434.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 966.00 | |||
176 Total debts | 12 315.00 | |||
180 Liabilities Total | 210 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 064.00 | |||
195 Of which payables due in more than one year | 7 410.00 | |||
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