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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : SARL CHEZ AGATHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | SARL CHEZ AGATHE |
| Siren | 828188573 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 3 |
| Management number | 2017B00399 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 087.00 | 18 087.00 | 18 087.00 | |
044 Total Fixed Assets | 18 087.00 | 18 087.00 | 18 087.00 | |
072 Receivables – Other | 6 611.00 | 6 611.00 | 6 611.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 7 079.00 | 7 079.00 | 7 079.00 | |
110 Total Assets | 25 166.00 | 25 166.00 | 25 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | 596.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
172 Other debts | 22 244.00 | |||
176 Total debts | 24 570.00 | |||
180 Liabilities Total | 25 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
264 Total operating expenses | 904.00 | 904.00 | ||
270 Operating profit | -904.00 | -904.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -404.00 | -404.00 | ||
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