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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : HISTOIRE ET MÉMOIRE DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | HISTOIRE ET MÉMOIRE DE PIERRE |
| Siren | 853361103 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 8972 |
| Management number | 2019B01383 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SALLERTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 040.00 | 304.00 | 5 736.00 | 6 040.00 |
044 Total Fixed Assets | 6 040.00 | 304.00 | 5 736.00 | 6 040.00 |
050 Raw materials, supplies, in progress | 116.00 | 116.00 | 116.00 | |
068 Receivables – Trade and related accounts | 6 340.00 | 6 340.00 | 6 340.00 | |
072 Receivables – Other | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 6 926.00 | 6 926.00 | 6 926.00 | |
096 Total Current Assets + Prepaid Expenses | 16 458.00 | 16 458.00 | 16 458.00 | |
110 Total Assets | 22 498.00 | 304.00 | 22 194.00 | 22 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 2 156.00 | |||
164 Advances and down payments received on current orders | 17 000.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 1 928.00 | |||
176 Total debts | 20 038.00 | |||
180 Liabilities Total | 22 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 040.00 | |||
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