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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : LES PETITES MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES PETITES MAINS |
| Siren | 832333736 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19136 |
| Management number | 2017B03226 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 88 840.00 | 88 840.00 | 88 840.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 59 620.00 | 59 620.00 | 59 620.00 | |
088 Cash | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 153 296.00 | 153 296.00 | 153 296.00 | |
110 Total Assets | 153 296.00 | 153 296.00 | 153 296.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 24 142.00 | |||
142 Total Equity - Total I | 124 142.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
172 Other debts | 27 835.00 | |||
176 Total debts | 29 154.00 | |||
180 Liabilities Total | 153 296.00 | |||
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