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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : PROPRETE MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | PROPRETE MIREILLE |
| Siren | 812910552 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5466 |
| Management number | 2015B00703 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 Saint-André-de-l'Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 7 673.00 | 7 673.00 | 7 673.00 | |
096 Total Current Assets + Prepaid Expenses | 8 323.00 | 8 322.00 | 8 323.00 | |
110 Total Assets | 8 323.00 | 8 323.00 | 8 323.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 830.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 7 111.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 212.00 | |||
176 Total debts | 1 212.00 | |||
180 Liabilities Total | 8 323.00 | |||
199 Of which current accounts of debit partners | 251.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2.00 | 2.00 | ||
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