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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LA REMISE A CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA REMISE A CHRISTIAN |
| Siren | 828872408 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6202 |
| Management number | 2017B00418 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 PORTIRAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 677.00 | 1 341.00 | 2 018.00 |
044 Total Fixed Assets | 2 018.00 | 677.00 | 1 341.00 | 2 018.00 |
050 Raw materials, supplies, in progress | 3 264.00 | 3 264.00 | 3 264.00 | |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 2 767.00 | 2 767.00 | 2 767.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 8 309.00 | 8 309.00 | 8 309.00 | |
110 Total Assets | 10 328.00 | 677.00 | 9 650.00 | 10 328.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 459.00 | |||
142 Total Equity - Total I | -7 959.00 | |||
166 Suppliers and related accounts | 3 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 14 523.00 | |||
176 Total debts | 17 609.00 | |||
180 Liabilities Total | 9 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 844.00 | 1 844.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 174.00 | 174.00 | ||
492 Total Fixed Assets (Increases) | 2 018.00 | 2 018.00 | ||
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