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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : LA CIGOGNE DU SPECTACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA CIGOGNE DU SPECTACLE |
| Siren | 484188677 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18476 |
| Management number | 2005B04947 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 194.00 | 712.00 | 482.00 | 1 194.00 |
044 Total Fixed Assets | 1 194.00 | 712.00 | 482.00 | 1 194.00 |
068 Receivables – Trade and related accounts | 2 953.00 | 2 953.00 | 2 953.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 35 402.00 | 35 402.00 | 35 402.00 | |
096 Total Current Assets + Prepaid Expenses | 38 774.00 | 38 774.00 | 38 774.00 | |
110 Total Assets | 39 969.00 | 712.00 | 39 256.00 | 39 969.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 309.00 | |||
136 Profit for the Year | 7 394.00 | |||
142 Total Equity - Total I | 33 252.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 4 804.00 | |||
176 Total debts | 6 004.00 | |||
180 Liabilities Total | 39 256.00 | |||
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