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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : CHRETIEN GUILLAUME COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-04-30 | Simplified |
| 2019-01-16 | Partially confidential | 2018-04-30 | Simplified |
| Name | CHRETIEN GUILLAUME COUVERTURE |
| Siren | 830324455 |
| Closing | 2018-04-30 |
| Registry code | 3701 |
| Registration number | 253 |
| Management number | 2017B00730 |
| Activity code | 4391B |
| 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 | 37320 ST BRANCHS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 19.00 | 55.00 | 74.00 |
028 Tangible Assets | 7 396.00 | 1 959.00 | 5 437.00 | 7 396.00 |
044 Total Fixed Assets | 7 470.00 | 1 979.00 | 5 491.00 | 7 470.00 |
050 Raw materials, supplies, in progress | 1 594.00 | 1 594.00 | 1 594.00 | |
068 Receivables – Trade and related accounts | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 15 186.00 | 15 186.00 | 15 186.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 19 098.00 | 19 098.00 | 19 098.00 | |
110 Total Assets | 26 568.00 | 1 979.00 | 24 589.00 | 26 568.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 058.00 | |||
142 Total Equity - Total I | 10 058.00 | |||
156 Loans and similar debts | 3 770.00 | |||
166 Suppliers and related accounts | 6 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 136.00 | |||
172 Other debts | 4 744.00 | |||
176 Total debts | 14 531.00 | |||
180 Liabilities Total | 24 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 470.00 | |||
195 Of which payables due in more than one year | 1 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 74.00 | 74.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 496.00 | 4 496.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 900.00 | 2 900.00 | ||
492 Total Fixed Assets (Increases) | 7 470.00 | 7 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 379.00 | 5 379.00 | ||
378 Amount of deductible VAT on goods and services | 5 441.00 | 5 441.00 | ||
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