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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : TREIZE GRAMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | TREIZE GRAMMES |
| Siren | 838573079 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11684 |
| Management number | 2018B01702 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AT Other tangible assets | 2 500.00 | 369.00 | 2 131.00 | 2 500.00 |
BJ TOTAL (I) | 4 200.00 | 369.00 | 3 831.00 | 4 200.00 |
BX Customers and related accounts | 13 485.00 | 13 485.00 | 13 485.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 515.00 | 5 515.00 | 5 515.00 | |
CH Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
CJ TOTAL (II) | 20 038.00 | 20 038.00 | 20 038.00 | |
CO Grand total (0 to V) | 24 238.00 | 369.00 | 23 869.00 | 24 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 935.00 | 8 935.00 | ||
DL TOTAL (I) | 13 935.00 | 13 935.00 | ||
DX Trade payables and related accounts | 510.00 | 510.00 | ||
DY Tax and social security liabilities | 9 424.00 | 9 424.00 | ||
EC TOTAL (IV) | 9 934.00 | 9 934.00 | ||
EE Grand total (I to V) | 23 869.00 | 23 869.00 | ||
EG Accrued income and payables due within one year | 9 934.00 | 9 934.00 | ||
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