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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : BEATRICE PHILIPPE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | BEATRICE PHILIPPE CONSULT |
| Siren | 799320148 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28568 |
| Management number | 2013B09303 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 689.00 | 1 689.00 | 1 689.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
110 Total Assets | 5 089.00 | 5 089.00 | 5 089.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 428.00 | |||
172 Other debts | 4 555.00 | |||
176 Total debts | 4 555.00 | |||
180 Liabilities Total | 5 089.00 | |||
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