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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SINTES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SINTES ET FILS |
| Siren | 827968405 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006244 |
| Management number | 2017B00473 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 131.00 | 169.00 | 300.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 600.00 | 131.00 | 1 469.00 | 1 600.00 |
060 Merchandise inventory | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 19 506.00 | 19 506.00 | 19 506.00 | |
096 Total Current Assets + Prepaid Expenses | 24 765.00 | 24 765.00 | 24 765.00 | |
110 Total Assets | 26 365.00 | 131.00 | 26 234.00 | 26 365.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 798.00 | |||
136 Profit for the Year | -2 796.00 | |||
142 Total Equity - Total I | 9 303.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 656.00 | |||
172 Other debts | 16 711.00 | |||
176 Total debts | 16 931.00 | |||
180 Liabilities Total | 26 234.00 | |||
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