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THE LIST OF BALANCE SHEET : LE PASSE - TEMPS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-20 Public 2017-12-31 Simplified
2019-08-05 Public 2016-12-31 Simplified
NameLE PASSE - TEMPS
Siren444645832
Closing2016-12-31
Registry code 3303
Registration number 3055
Management number2002B00280
Activity code 0526E
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address2 CHE DU VIEUX CHATEAU 33420 DARDENAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 812.00 3 812.00 3 812.00
044 Total Fixed Assets 3 812.00 3 812.00 3 812.00
060 Merchandise inventory 3 070.00 3 070.00 3 070.00
072 Receivables – Other 282.00 282.00 282.00
096 Total Current Assets + Prepaid Expenses 3 352.00 3 352.00 3 352.00
110 Total Assets 7 164.00 3 812.00 3 352.00 7 164.00
120 Share or Individual Capital 7 623.00
126 Legal Reserve 78.00
134 Retained Earnings -4 349.00
142 Total Equity - Total I 3 352.00
180 Liabilities Total 3 352.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 813.00 3 813.00

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