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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : INDEPENDANCE SENIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| Name | INDEPENDANCE SENIOR |
| Siren | 841770977 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1082 |
| Management number | 2018B00346 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 FOURNEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 905.00 | 1 566.00 | 16 339.00 | 17 905.00 |
BJ TOTAL (I) | 17 905.00 | 1 565.00 | 16 339.00 | 17 905.00 |
BX Customers and related accounts | 10 261.00 | 10 261.00 | 10 261.00 | |
BZ Other receivables | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 10 994.00 | 10 994.00 | 10 994.00 | |
CO Grand total (0 to V) | 28 899.00 | 1 566.00 | 27 333.00 | 28 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 887.00 | -2 887.00 | ||
DL TOTAL (I) | -2 387.00 | -2 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 954.00 | 12 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 227.00 | 3 227.00 | ||
DX Trade payables and related accounts | 151.00 | 151.00 | ||
DY Tax and social security liabilities | 9 353.00 | 9 353.00 | ||
EA Other liabilities | 4 034.00 | 4 034.00 | ||
EC TOTAL (IV) | 29 720.00 | 29 720.00 | ||
EE Grand total (I to V) | 27 333.00 | 27 333.00 | ||
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