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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : EQUESTRIAN SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | EQUESTRIAN SHOP |
| Siren | 805379492 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7180 |
| Management number | 2014B04303 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78980 SAINT ILLIERS LE BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
096 Total Current Assets + Prepaid Expenses | 5 468.00 | 5 468.00 | 5 468.00 | |
110 Total Assets | 5 468.00 | 5 468.00 | 5 468.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 342.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 1 835.00 | |||
156 Loans and similar debts | 3 400.00 | |||
166 Suppliers and related accounts | 233.00 | |||
172 Other debts | 487.00 | |||
176 Total debts | 3 633.00 | |||
180 Liabilities Total | 5 468.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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