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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : ESPACE MOBILE CHALONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | ESPACE MOBILE CHALONNAIS |
| Siren | 821844610 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 917 |
| Management number | 2016B00409 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 3 437.00 | 3 437.00 | 3 437.00 | |
084 Cash | 9 606.00 | 9 606.00 | 9 606.00 | |
096 Total Current Assets + Prepaid Expenses | 14 362.00 | 14 362.00 | 14 362.00 | |
110 Total Assets | 14 362.00 | 14 362.00 | 14 362.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 227.00 | |||
136 Profit for the Year | 5 583.00 | |||
142 Total Equity - Total I | 9 311.00 | |||
166 Suppliers and related accounts | 668.00 | |||
172 Other debts | 4 383.00 | |||
176 Total debts | 5 052.00 | |||
180 Liabilities Total | 14 362.00 | |||
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