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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : DU BOUT DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-09-30 | Complete |
| 2019-06-19 | Public | 2018-09-30 | Complete |
| 2019-01-23 | Public | 2017-09-30 | Simplified |
| Name | DU BOUT DU MONDE |
| Siren | 830642708 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 851 |
| Management number | 2017B01904 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 500.00 | 235 500.00 | 235 500.00 | |
044 Total Fixed Assets | 235 500.00 | 235 500.00 | 235 500.00 | |
072 Receivables – Other | 60 522.00 | 60 522.00 | 60 522.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 61 069.00 | 61 069.00 | 61 069.00 | |
110 Total Assets | 296 569.00 | 296 569.00 | 296 569.00 | |
120 Share or Individual Capital | 235 000.00 | |||
136 Profit for the Year | 5 137.00 | |||
142 Total Equity - Total I | 240 137.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 502.00 | |||
172 Other debts | 55 502.00 | |||
176 Total debts | 56 432.00 | |||
180 Liabilities Total | 296 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 863.00 | 2 863.00 | ||
264 Total operating expenses | 2 863.00 | 2 863.00 | ||
270 Operating profit | -2 863.00 | -2 863.00 | ||
280 Financial income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 5 137.00 | 5 137.00 | ||
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