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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GERMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | GERMAINE |
| Siren | 508931649 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1706 |
| Management number | 2008B00340 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89200 AVALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51 142.00 | 51 142.00 | 51 142.00 | |
096 Total Current Assets + Prepaid Expenses | 51 142.00 | 51 142.00 | 51 142.00 | |
110 Total Assets | 51 142.00 | 51 142.00 | 51 142.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 015.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 51 142.00 | |||
180 Liabilities Total | 51 142.00 | |||
199 Of which current accounts of debit partners | 51 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 373.00 | 373.00 | ||
270 Operating profit | -373.00 | -373.00 | ||
310 Profit or loss | -373.00 | -373.00 | ||
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