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L HOME > CORPORATES > LE CANAPE BLEU > BALANCE SHEET ( 2019-06-19)

THE LIST OF BALANCE SHEET : LE CANAPE BLEU

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Deposit Confidentiality closing date document
2019-06-19 Public 2017-12-31 Simplified
NameLE CANAPE BLEU
Siren819285628
Closing2017-12-31
Registry code 3302
Registration number 12499
Management number2016B01460
Activity code 5920Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33350 MERIGNAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 850.00 282.00 568.00 850.00
044 Total Fixed Assets 850.00 282.00 568.00 850.00
072 Receivables – Other 40.00 40.00 40.00
084 Cash 243.00 243.00 243.00
096 Total Current Assets + Prepaid Expenses 283.00 283.00 283.00
110 Total Assets 1 133.00 282.00 851.00 1 133.00
120 Share or Individual Capital 100.00
134 Retained Earnings -2 088.00
136 Profit for the Year -2 251.00
142 Total Equity - Total I -4 239.00
169 Other debts including current accounts of partners for fiscal year N 5 090.00
172 Other debts 5 090.00
176 Total debts 5 090.00
180 Liabilities Total 851.00
2 - Income statementAmount year NAmount year N-1
252 Social security contributions 1 924.00 1 924.00
254 Depreciation and amortization 170.00 170.00
264 Total operating expenses 2 094.00 2 094.00
270 Operating profit -2 094.00 -2 094.00
294 Financial expenses 157.00 157.00
310 Profit or loss -2 251.00 -2 251.00

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