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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : MIETTE Barbara Virginie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Mme Barbara Virginie MIETTE |
| Siren | 804009140 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5930 |
| Management number | 2014A00161 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91680 BRUYERES LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 15 444.00 | 15 444.00 | 15 444.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
092 Prepaid expenses | -330.00 | -330.00 | -330.00 | |
096 Total Current Assets + Prepaid Expenses | 15 236.00 | 15 236.00 | 15 236.00 | |
110 Total Assets | 15 536.00 | 300.00 | 15 236.00 | 15 536.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 10 916.00 | |||
136 Profit for the Year | -6 581.00 | |||
142 Total Equity - Total I | 4 735.00 | |||
156 Loans and similar debts | 624.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 8 019.00 | |||
176 Total debts | 10 501.00 | |||
180 Liabilities Total | 15 236.00 | |||
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