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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SARL TP LECORDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | SARL TP LECORDIER |
| Siren | 834270506 |
| Closing | 2018-03-31 |
| Registry code | 6101 |
| Registration number | 3896 |
| Management number | 2017B00487 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61800 Tinchebray bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 2 106.00 | 2 106.00 | 2 106.00 | |
084 Cash | 2 101.00 | 2 101.00 | 2 101.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
110 Total Assets | 4 928.00 | 4 928.00 | 4 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -108.00 | |||
142 Total Equity - Total I | 892.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 862.00 | |||
176 Total debts | 4 036.00 | |||
180 Liabilities Total | 4 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
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