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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : NATHALIE ET JEAN-MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NATHALIE ET JEAN-MICHEL |
| Siren | 821036605 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3111 |
| Management number | 2016B00746 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62124 Ruyaulcourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 079.00 | 9 949.00 | 18 130.00 | 28 079.00 |
044 Total Fixed Assets | 28 079.00 | 9 949.00 | 18 130.00 | 28 079.00 |
050 Raw materials, supplies, in progress | 3 859.00 | 3 859.00 | 3 859.00 | |
060 Merchandise inventory | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 2 354.00 | 2 354.00 | 2 354.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 8 186.00 | 8 186.00 | 8 186.00 | |
110 Total Assets | 36 264.00 | 9 949.00 | 26 316.00 | 36 264.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 322.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | 3 427.00 | |||
166 Suppliers and related accounts | 4 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 326.00 | |||
172 Other debts | 18 518.00 | |||
176 Total debts | 22 888.00 | |||
180 Liabilities Total | 26 316.00 | |||
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