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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : 1807
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | 1807 |
| Siren | 830667408 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 21830 |
| Management number | 2017B02279 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 114 519.00 | 1 114 519.00 | 1 114 519.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115 311.00 | 1 115 311.00 | 1 115 311.00 | |
110 Total Assets | 1 115 311.00 | 1 115 311.00 | 1 115 311.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -55 966.00 | |||
142 Total Equity - Total I | -54 966.00 | |||
156 Loans and similar debts | 750 448.00 | |||
166 Suppliers and related accounts | 147 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 790.00 | |||
172 Other debts | 272 590.00 | |||
176 Total debts | 1 170 276.00 | |||
180 Liabilities Total | 1 115 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 114 519.00 | 1 114 519.00 | ||
232 Total operating income excluding VAT | 1 114 519.00 | 1 114 519.00 | ||
242 Other external expenses | 1 136 786.00 | 1 136 786.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 9 266.00 | 9 266.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 1 146 142.00 | 1 146 142.00 | ||
270 Operating profit | -31 623.00 | -31 623.00 | ||
294 Financial expenses | 24 343.00 | 24 343.00 | ||
310 Profit or loss | -55 966.00 | -55 966.00 | ||
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