Grow your business safely with CRB 38 - 73
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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : CRB 38 - 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-09-30 | Simplified |
| 2022-04-14 | Public | 2020-09-30 | Simplified |
| 2019-08-23 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-11-24 | Public | 2016-09-30 | Simplified |
| Name | CRB 38 - 73 |
| Siren | 534861422 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 11205 |
| Management number | 2011B01011 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73520 SAINT BERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 38 807.00 | 38 807.00 | 38 807.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 40 485.00 | 40 485.00 | 40 485.00 | |
110 Total Assets | 40 915.00 | 430.00 | 40 485.00 | 40 915.00 |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -11 160.00 | |||
142 Total Equity - Total I | 30 840.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 597.00 | |||
172 Other debts | 9 135.00 | |||
176 Total debts | 9 645.00 | |||
180 Liabilities Total | 40 485.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 430.00 | 430.00 | ||
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