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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LES SUCCESSEURS DE VEUVE ERNEST DOUILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LES SUCCESSEURS DE VEUVE ERNEST DOUILLET |
| Siren | 065502932 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008708 |
| Management number | 1965B00293 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 IZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 101.00 | 55 055.00 | 46.00 | 55 101.00 |
044 Total Fixed Assets | 55 101.00 | 55 055.00 | 46.00 | 55 101.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 097.00 | 16 097.00 | 16 097.00 | |
084 Cash | 7 214.00 | 7 214.00 | 7 214.00 | |
096 Total Current Assets + Prepaid Expenses | 23 311.00 | 23 311.00 | 23 311.00 | |
110 Total Assets | 78 411.00 | 55 055.00 | 23 356.00 | 78 411.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 13 023.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 780.00 | |||
172 Other debts | 9 780.00 | |||
176 Total debts | 10 333.00 | |||
180 Liabilities Total | 23 356.00 | |||
199 Of which current accounts of debit partners | 15 518.00 | |||
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