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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : Catherine Bartolini Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | Catherine Bartolini Conseil |
| Siren | 853941656 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12485 |
| Management number | 2019B08801 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 191.00 | 3 191.00 | 3 191.00 | |
096 Total Current Assets + Prepaid Expenses | 4 474.00 | 4 474.00 | 4 474.00 | |
110 Total Assets | 4 474.00 | 4 474.00 | 4 474.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 670.00 | |||
142 Total Equity - Total I | 1 170.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 1 005.00 | |||
176 Total debts | 3 305.00 | |||
180 Liabilities Total | 4 474.00 | |||
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