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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SANDRA ET PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | SANDRA ET PIERRE |
| Siren | 539543512 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 89 |
| Management number | 2019B00030 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81470 CAMBON LES LAVAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 207.00 | 19 207.00 | 19 207.00 | |
084 Cash | 50 946.00 | 50 946.00 | 50 946.00 | |
092 Prepaid expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 73 572.00 | 73 572.00 | 73 572.00 | |
110 Total Assets | 73 572.00 | 73 572.00 | 73 572.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -16 740.00 | |||
136 Profit for the Year | 68 048.00 | |||
142 Total Equity - Total I | 58 308.00 | |||
156 Loans and similar debts | 6 442.00 | |||
166 Suppliers and related accounts | 5 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 2 974.00 | |||
176 Total debts | 15 264.00 | |||
180 Liabilities Total | 73 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 310.00 | |||
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