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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ACCUEILLIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-07 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | ACCUEILLIR |
| Siren | 813390580 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8690 |
| Management number | 2015B06846 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 800.00 | 45 800.00 | 45 800.00 | |
084 Cash | 3 377.00 | 3 377.00 | 3 377.00 | |
096 Total Current Assets + Prepaid Expenses | 49 177.00 | 49 177.00 | 49 177.00 | |
110 Total Assets | 49 177.00 | 49 177.00 | 49 177.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -454.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | 49 177.00 | |||
180 Liabilities Total | 49 177.00 | |||
197 Of which receivables due in more than one year | 45 800.00 | |||
199 Of which current accounts of debit partners | 45 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 240.00 | 327.00 | 240.00 | |
244 Taxes, duties and similar payments | 128.00 | 127.00 | 128.00 | |
264 Total operating expenses | 368.00 | 454.00 | 368.00 | |
270 Operating profit | -368.00 | -454.00 | -368.00 | |
310 Profit or loss | -368.00 | -454.00 | -368.00 | |
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