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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CATHY MOHR - ADRENAL ; IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | CATHY MOHR - ADRENAL ; IN |
| Siren | 753282649 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6801 |
| Management number | 2012B00758 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 704.00 | 19 208.00 | 15 496.00 | 34 704.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 36 104.00 | 19 208.00 | 16 896.00 | 36 104.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 37 250.00 | 37 250.00 | 37 250.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 459.00 | 40 459.00 | 40 459.00 | |
110 Total Assets | 76 563.00 | 19 208.00 | 57 355.00 | 76 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 480.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 5 490.00 | |||
156 Loans and similar debts | 5 352.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 5 914.00 | |||
174 Prepaid income | 40 290.00 | |||
176 Total debts | 51 865.00 | |||
180 Liabilities Total | 57 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 104.00 | 36 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 575.00 | 13 575.00 | ||
378 Amount of deductible VAT on goods and services | 4 459.00 | 4 459.00 | ||
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