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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : FRANCAISE.INGENIERIE.CONSEIL.EPICERIE.RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-02-28 | Simplified |
| 2021-09-13 | Public | 2021-02-28 | Simplified |
| 2020-09-11 | Public | 2020-02-29 | Simplified |
| 2019-11-29 | Public | 2019-02-28 | Simplified |
| 2018-11-13 | Public | 2018-02-28 | Simplified |
| Name | FRANCAISE.INGENIERIE.CONSEIL.EPICERIE.RESTAURATION |
| Siren | 829604263 |
| Closing | 2019-02-28 |
| Registry code | 8901 |
| Registration number | 3277 |
| Management number | 2017B00163 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 ORMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 18 379.00 | 18 379.00 | 18 379.00 | |
084 Cash | 11 571.00 | 11 571.00 | 11 571.00 | |
096 Total Current Assets + Prepaid Expenses | 29 951.00 | 29 951.00 | 29 951.00 | |
110 Total Assets | 37 851.00 | 37 851.00 | 37 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | 26 765.00 | |||
142 Total Equity - Total I | 27 328.00 | |||
166 Suppliers and related accounts | 1 359.00 | |||
172 Other debts | 9 164.00 | |||
176 Total debts | 10 523.00 | |||
180 Liabilities Total | 37 851.00 | |||
199 Of which current accounts of debit partners | 10 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 576.00 | 2 576.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 2 714.00 | 2 714.00 | ||
270 Operating profit | -2 714.00 | -2 714.00 | ||
280 Financial income | 29 625.00 | 29 625.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 26 765.00 | 26 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 900.00 | 7 900.00 | ||
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