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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CORNEBARRIEU IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| 2019-04-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | CORNEBARRIEU IMMOBILIER |
| Siren | 753432152 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007568 |
| Management number | 2012B02866 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 640.00 | 640.00 | |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 1 215.00 | 640.00 | 575.00 | 1 215.00 |
068 Receivables – Trade and related accounts | 11 190.00 | 11 190.00 | 11 190.00 | |
072 Receivables – Other | 5 593.00 | 5 593.00 | 5 593.00 | |
084 Cash | 8 359.00 | 8 359.00 | 8 359.00 | |
096 Total Current Assets + Prepaid Expenses | 25 141.00 | 25 141.00 | 25 141.00 | |
110 Total Assets | 26 356.00 | 640.00 | 25 716.00 | 26 356.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 837.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 14 872.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
172 Other debts | 9 455.00 | |||
176 Total debts | 10 844.00 | |||
180 Liabilities Total | 25 716.00 | |||
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