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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : HATEM PNEUMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | HATEM PNEUMO |
| Siren | 824454912 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4909 |
| Management number | 2016D00897 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 1 205.00 | 432.00 | 773.00 | 1 205.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 1 820.00 | 732.00 | 1 088.00 | 1 820.00 |
072 Receivables – Other | 2 119.00 | 2 119.00 | 2 119.00 | |
084 Cash | 92 468.00 | 92 468.00 | 92 468.00 | |
096 Total Current Assets + Prepaid Expenses | 94 587.00 | 94 587.00 | 94 587.00 | |
110 Total Assets | 96 407.00 | 732.00 | 95 675.00 | 96 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 926.00 | |||
136 Profit for the Year | 9 868.00 | |||
142 Total Equity - Total I | 36 895.00 | |||
166 Suppliers and related accounts | 4 299.00 | |||
172 Other debts | 54 481.00 | |||
176 Total debts | 58 780.00 | |||
180 Liabilities Total | 95 675.00 | |||
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