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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LE PLAT DES CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | LE PLAT DES CROIX |
| Siren | 452633662 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25626 |
| Management number | 2018B07112 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 Créteil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 000.00 | 8 320.00 | 121 680.00 | 130 000.00 |
044 Total Fixed Assets | 130 000.00 | 8 320.00 | 121 680.00 | 130 000.00 |
110 Total Assets | 130 000.00 | 8 320.00 | 121 680.00 | 130 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 96 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 853.00 | |||
172 Other debts | 22 853.00 | |||
176 Total debts | 119 680.00 | |||
180 Liabilities Total | 121 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 2 080.00 | 2 080.00 | ||
264 Total operating expenses | 2 080.00 | 2 080.00 | ||
270 Operating profit | -2 080.00 | -2 080.00 | ||
290 Exceptional income | 4 745.00 | 4 745.00 | ||
294 Financial expenses | 2 665.00 | 2 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
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