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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : KHANOUFI JEAN MARIE SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| Name | KHANOUFI JEAN MARIE SARLU |
| Siren | 830393450 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 215 |
| Management number | 2017B00284 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Mazerolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 728.00 | 1 844.00 | 10 884.00 | 12 728.00 |
044 Total Fixed Assets | 12 728.00 | 1 844.00 | 10 884.00 | 12 728.00 |
050 Raw materials, supplies, in progress | 3 861.00 | 3 861.00 | 3 861.00 | |
068 Receivables – Trade and related accounts | 16 446.00 | 16 446.00 | 16 446.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 13 836.00 | 13 836.00 | 13 836.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 35 029.00 | 35 029.00 | 35 029.00 | |
110 Total Assets | 47 757.00 | 1 844.00 | 45 913.00 | 47 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 881.00 | |||
142 Total Equity - Total I | 26 881.00 | |||
156 Loans and similar debts | 12 593.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 015.00 | |||
172 Other debts | 4 560.00 | |||
176 Total debts | 19 032.00 | |||
180 Liabilities Total | 45 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 728.00 | |||
195 Of which payables due in more than one year | 9 647.00 | |||
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