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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : STURBOIS RENEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| Name | STURBOIS RENEE |
| Siren | 815016571 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 6427 |
| Management number | 2015B00491 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12220 ROUSSENNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 019.00 | 611.00 | 407.00 | 1 019.00 |
BJ TOTAL (I) | 1 019.00 | 611.00 | 407.00 | 1 019.00 |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 303.00 | 303.00 | 303.00 | |
CO Grand total (0 to V) | 1 322.00 | 611.00 | 711.00 | 1 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 177.00 | -825.00 | -1 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -451.00 | -352.00 | -451.00 | |
DL TOTAL (I) | -127.00 | 323.00 | -127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 19.00 | 278.00 | |
DX Trade payables and related accounts | 560.00 | 560.00 | 560.00 | |
EC TOTAL (IV) | 838.00 | 579.00 | 838.00 | |
EE Grand total (I to V) | 711.00 | 903.00 | 711.00 | |
EG Accrued income and payables due within one year | 838.00 | 579.00 | 838.00 | |
EI Including equity loans | 278.00 | 278.00 | ||
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