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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ILYAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | ILYAD |
| Siren | 835282195 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022902 |
| Management number | 2018B00984 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 984.00 | 1 984.00 | 1 984.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
110 Total Assets | 2 931.00 | 2 931.00 | 2 931.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 534.00 | |||
142 Total Equity - Total I | 2 534.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 397.00 | |||
180 Liabilities Total | 2 931.00 | |||
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