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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : QUE BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-03-31 | Simplified |
| 2019-01-16 | Partially confidential | 2018-03-31 | Simplified |
| Name | QUE BELLA |
| Siren | 829636760 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 117 |
| Management number | 2017B00491 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
060 Merchandise inventory | 994.00 | 994.00 | 994.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
084 Cash | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 2 401.00 | 2 401.00 | 2 401.00 | |
110 Total Assets | 2 941.00 | 2 941.00 | 2 941.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 516.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 1 021.00 | |||
176 Total debts | 2 425.00 | |||
180 Liabilities Total | 2 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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