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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SUR LES PAS DE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUR LES PAS DE MARIE |
| Siren | 830269684 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 4082 |
| Management number | 2017B00471 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 REDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
110 Total Assets | 2 093.00 | 2 093.00 | 2 093.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | 898.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 1 936.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 97.00 | |||
176 Total debts | 157.00 | |||
180 Liabilities Total | 2 093.00 | |||
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