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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : LE CONTRE FILET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE CONTRE FILET |
| Siren | 828360776 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2417 |
| Management number | 2017B00182 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 3 498.00 | 3 498.00 | 3 498.00 | |
110 Total Assets | 4 498.00 | 4 498.00 | 4 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 2 588.00 | |||
180 Liabilities Total | 4 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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