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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : INTERFACES ET GRADIENTS PITOIS & MOREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | INTERFACES ET GRADIENTS PITOIS & MOREAU |
| Siren | 502211949 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15529 |
| Management number | 2008B00175 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35150 Janzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 712.00 | 8 355.00 | 1 358.00 | 9 712.00 |
044 Total Fixed Assets | 9 712.00 | 8 355.00 | 1 358.00 | 9 712.00 |
068 Receivables – Trade and related accounts | 43 092.00 | 43 092.00 | 43 092.00 | |
072 Receivables – Other | 18 550.00 | 18 550.00 | 18 550.00 | |
084 Cash | 2 246.00 | 2 246.00 | 2 246.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 63 890.00 | 63 890.00 | 63 890.00 | |
110 Total Assets | 73 603.00 | 8 355.00 | 65 248.00 | 73 603.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -41 734.00 | |||
136 Profit for the Year | 3 378.00 | |||
142 Total Equity - Total I | -32 356.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 056.00 | |||
172 Other debts | 80 270.00 | |||
176 Total debts | 97 604.00 | |||
180 Liabilities Total | 65 248.00 | |||
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