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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Partially confidential | 2018-09-30 | Simplified |
| Name | CONVERGENCE |
| Siren | 830429767 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 8 |
| Management number | 2017B00399 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| 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 | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 693.00 | 509.00 | 8 184.00 | 8 693.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 10 193.00 | 509.00 | 9 684.00 | 10 193.00 |
064 Advances and down payments on orders | 1 377.00 | 1 377.00 | 1 377.00 | |
068 Receivables – Trade and related accounts | 21 760.00 | 21 760.00 | 21 760.00 | |
072 Receivables – Other | 11 707.00 | 11 707.00 | 11 707.00 | |
084 Cash | 11 132.00 | 11 132.00 | 11 132.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 46 530.00 | 46 530.00 | 46 530.00 | |
110 Total Assets | 56 723.00 | 509.00 | 56 214.00 | 56 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 946.00 | |||
142 Total Equity - Total I | 27 946.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 7 838.00 | |||
172 Other debts | 20 365.00 | |||
176 Total debts | 28 268.00 | |||
180 Liabilities Total | 56 214.00 | |||
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