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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : Lune et Miel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| Name | Lune et Miel |
| Siren | 824656383 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1388 |
| Management number | 2017B00032 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59271 VIESLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 775.00 | 775.00 | 775.00 | |
CO Grand total (0 to V) | 775.00 | 775.00 | 775.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 506.00 | 506.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 531.00 | 531.00 | ||
DL TOTAL (I) | 1 587.00 | 1 587.00 | ||
EA Other liabilities | 19 309.00 | 19 309.00 | ||
EC TOTAL (IV) | 19 309.00 | 19 309.00 | ||
EE Grand total (I to V) | 20 896.00 | 20 896.00 | ||
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