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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL EVANESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Partially confidential | 2018-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL EVANESCENCE |
| Siren | 444175764 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17167 |
| Management number | 2002B01497 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 CARNON PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 753.00 | 1 753.00 | 1 753.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 768.00 | 1 753.00 | 15.00 | 1 768.00 |
068 Receivables – Trade and related accounts | 4 342.00 | 4 342.00 | 4 342.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 6 426.00 | 6 426.00 | 6 426.00 | |
110 Total Assets | 8 194.00 | 1 753.00 | 6 441.00 | 8 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -31 706.00 | |||
136 Profit for the Year | 3 787.00 | |||
142 Total Equity - Total I | -19 119.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 574.00 | |||
172 Other debts | 25 468.00 | |||
176 Total debts | 25 560.00 | |||
180 Liabilities Total | 6 441.00 | |||
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