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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LES TROIS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | LES TROIS FRERES |
| Siren | 441421716 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45111 |
| Management number | 2002B01588 |
| Activity code | 00000 |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 235 870.00 | 235 870.00 | 235 870.00 | |
096 Total Current Assets + Prepaid Expenses | 236 263.00 | 236 263.00 | 236 263.00 | |
110 Total Assets | 236 263.00 | 236 263.00 | 236 263.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 209 612.00 | |||
136 Profit for the Year | -371.00 | |||
142 Total Equity - Total I | 218 041.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 218.00 | |||
172 Other debts | 17 418.00 | |||
176 Total debts | 18 222.00 | |||
180 Liabilities Total | 236 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 371.00 | 1 600.00 | 371.00 | |
264 Total operating expenses | 371.00 | 1 600.00 | 371.00 | |
270 Operating profit | -371.00 | -1 600.00 | -371.00 | |
310 Profit or loss | -371.00 | -1 600.00 | -371.00 | |
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