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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : CONTRERAS AMUSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONTRERAS AMUSEMENTS |
| Siren | 838649762 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7037 |
| Management number | 2018B00387 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 NISSAN LEZ ENSERUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 4 214.00 | 4 214.00 | 4 214.00 | |
110 Total Assets | 4 214.00 | 4 214.00 | 4 214.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | 2 167.00 | |||
166 Suppliers and related accounts | 723.00 | |||
172 Other debts | 1 324.00 | |||
176 Total debts | 2 047.00 | |||
180 Liabilities Total | 4 214.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 028.00 | 3 028.00 | ||
378 Amount of deductible VAT on goods and services | 2 603.00 | 2 603.00 | ||
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