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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : GRAINES DE COUSCOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | GRAINES DE COUSCOUS |
| Siren | 828647115 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15326 |
| Management number | 2017B03257 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 435.00 | 1 435.00 | 1 435.00 | |
028 Tangible Assets | 4 585.00 | 1 490.00 | 3 095.00 | 4 585.00 |
044 Total Fixed Assets | 6 020.00 | 1 490.00 | 4 530.00 | 6 020.00 |
050 Raw materials, supplies, in progress | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 2 390.00 | 2 390.00 | 2 390.00 | |
110 Total Assets | 8 410.00 | 1 490.00 | 6 920.00 | 8 410.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 453.00 | |||
136 Profit for the Year | -1 576.00 | |||
142 Total Equity - Total I | -1 029.00 | |||
156 Loans and similar debts | 4 900.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
172 Other debts | 1 097.00 | |||
176 Total debts | 7 949.00 | |||
180 Liabilities Total | 6 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 020.00 | 6 020.00 | ||
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