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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : S.N.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-15 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-23 | Partially confidential | 2018-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| 2017-05-02 | Public | 2015-09-30 | Simplified |
| Name | S.N.I. |
| Siren | 503597569 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 3431 |
| Management number | 2008B70056 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77126 CHATENAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 263 337.00 | 263 337.00 | 263 337.00 | |
072 Receivables – Other | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 268 825.00 | 268 825.00 | 268 825.00 | |
110 Total Assets | 268 825.00 | 268 825.00 | 268 825.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 971.00 | |||
136 Profit for the Year | -9 204.00 | |||
142 Total Equity - Total I | 10 867.00 | |||
156 Loans and similar debts | 2 525.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 368.00 | |||
172 Other debts | 253 368.00 | |||
176 Total debts | 257 959.00 | |||
180 Liabilities Total | 268 825.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 074.00 | 1 074.00 | ||
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