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E HOME > CORPORATES > E.396 > BALANCE SHEET ( 2019-11-25)

THE LIST OF BALANCE SHEET : E.396

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Partially confidential 2021-12-31 Complete
2021-10-07 Partially confidential 2020-12-31 Complete
2021-03-18 Partially confidential 2019-12-31 Complete
2019-11-25 Partially confidential 2018-12-31 Complete
2018-07-04 Partially confidential 2017-12-31 Complete
2017-08-21 Partially confidential 2016-12-31 Complete
NameE.396
Siren818164899
Closing2018-12-31
Registry code 5402
Registration number 9343
Management number2016B00127
Activity code 7111Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address54700 Pont-à-Mousson
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 162.00 162.00 162.00
CH Prepaid expenses
CJ TOTAL (II) 162.00 162.00 162.00
CO Grand total (0 to V) 162.00 162.00 162.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -16 895.00 -5 269.00 -16 895.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 408.00 -11 626.00 -3 408.00
DL TOTAL (I) -19 304.00 -15 895.00 -19 304.00
DU Loans and Debts from Credit Institutions (3) 2 836.00 3 094.00 2 836.00
DV Miscellaneous Loans and Financial Debts (4) 12 062.00 9 726.00 12 062.00
DX Trade payables and related accounts 665.00 297.00 665.00
DY Tax and social security liabilities 3 903.00 3 394.00 3 903.00
EC TOTAL (IV) 19 467.00 16 513.00 19 467.00
EE Grand total (I to V) 162.00 617.00 162.00
EG Accrued income and payables due within one year 19 467.00 16 513.00 19 467.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 2 792.00 2 094.00 2 792.00

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