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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SABRINA CARLUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | SABRINA CARLUCCI |
| Siren | 839192556 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12678 |
| Management number | 2018B01132 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 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 | 7 239.00 | 7 239.00 | 7 239.00 | |
084 Cash | 2 554.00 | 2 554.00 | 2 554.00 | |
096 Total Current Assets + Prepaid Expenses | 9 793.00 | 9 793.00 | 9 793.00 | |
110 Total Assets | 9 793.00 | 9 793.00 | 9 793.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 927.00 | |||
142 Total Equity - Total I | 928.00 | |||
164 Advances and down payments received on current orders | 180.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 621.00 | |||
172 Other debts | 7 966.00 | |||
176 Total debts | 8 866.00 | |||
180 Liabilities Total | 9 793.00 | |||
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