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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : Véronique Bradol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Véronique Bradol |
| Siren | 822433603 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 4451 |
| Management number | 2016B03462 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 626.00 | 64.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 626.00 | 64.00 | 690.00 |
060 Merchandise inventory | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 11 356.00 | 11 356.00 | 11 356.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 12 923.00 | 12 923.00 | 12 923.00 | |
110 Total Assets | 13 613.00 | 626.00 | 12 987.00 | 13 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 390.00 | |||
136 Profit for the Year | 2 762.00 | |||
142 Total Equity - Total I | -1 628.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 542.00 | |||
172 Other debts | 13 610.00 | |||
176 Total debts | 14 615.00 | |||
180 Liabilities Total | 12 987.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
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