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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : TAPISSERIE LE PARAVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | TAPISSERIE LE PARAVENT |
| Siren | 343039780 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 3040 |
| Management number | 2013B22990 |
| Activity code | 9524Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 36 382.00 | 32 270.00 | 4 112.00 | 36 382.00 |
040 Financial Assets | 3 842.00 | 3 842.00 | 3 842.00 | |
044 Total Fixed Assets | 40 730.00 | 32 775.00 | 7 954.00 | 40 730.00 |
050 Raw materials, supplies, in progress | 479.00 | 479.00 | 479.00 | |
068 Receivables – Trade and related accounts | 4 338.00 | 2 162.00 | 2 175.00 | 4 338.00 |
072 Receivables – Other | 6 998.00 | 6 998.00 | 6 998.00 | |
084 Cash | 115 142.00 | 115 142.00 | 115 142.00 | |
096 Total Current Assets + Prepaid Expenses | 126 957.00 | 2 162.00 | 124 795.00 | 126 957.00 |
110 Total Assets | 167 687.00 | 34 937.00 | 132 749.00 | 167 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 96 513.00 | |||
136 Profit for the Year | 12 719.00 | |||
142 Total Equity - Total I | 117 617.00 | |||
166 Suppliers and related accounts | 4 077.00 | |||
172 Other debts | 11 054.00 | |||
176 Total debts | 15 132.00 | |||
180 Liabilities Total | 132 749.00 | |||
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