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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : FRANCE CHINE ACTIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | FRANCE CHINE ACTIV |
| Siren | 533835286 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8982 |
| Management number | 2012B01018 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 543.00 | 543.00 | 543.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 3 746.00 | 3 746.00 | 3 746.00 | |
096 Total Current Assets + Prepaid Expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
110 Total Assets | 5 484.00 | 543.00 | 4 940.00 | 5 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -42 936.00 | |||
136 Profit for the Year | -4 844.00 | |||
142 Total Equity - Total I | -42 280.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 519.00 | |||
172 Other debts | 46 238.00 | |||
176 Total debts | 47 220.00 | |||
180 Liabilities Total | 4 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 543.00 | 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 341.00 | 341.00 | ||
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