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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : FOSSARD MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| 2019-02-20 | Public | 2014-09-30 | Simplified |
| Name | FOSSARD MEDIATION |
| Siren | 500784848 |
| Closing | 2014-09-30 |
| Registry code | 7608 |
| Registration number | 1047 |
| Management number | 2007B01153 |
| Activity code | 4618Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
110 Total Assets | 2 022.00 | 2 022.00 | 2 022.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 529.00 | |||
134 Retained Earnings | -1 535.00 | |||
142 Total Equity - Total I | 2 022.00 | |||
180 Liabilities Total | 2 022.00 | |||
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