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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ECURIE DES PREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | ECURIE DES PREUX |
| Siren | 528744303 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1305 |
| Management number | 2010B00160 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03430 COSNE D ALLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 800.00 | 16 800.00 | 16 800.00 | |
044 Total Fixed Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
110 Total Assets | 18 915.00 | 18 915.00 | 18 915.00 | |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -32 330.00 | |||
136 Profit for the Year | -1 376.00 | |||
142 Total Equity - Total I | 8 294.00 | |||
166 Suppliers and related accounts | 7 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 238.00 | |||
172 Other debts | 3 417.00 | |||
176 Total debts | 10 621.00 | |||
180 Liabilities Total | 18 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 897.00 | 897.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 2 397.00 | 2 397.00 | ||
242 Other external expenses | 3 773.00 | 3 773.00 | ||
264 Total operating expenses | 3 773.00 | 3 773.00 | ||
270 Operating profit | -1 376.00 | -1 376.00 | ||
310 Profit or loss | -1 376.00 | -1 376.00 | ||
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