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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : PARTAGE SOCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | PARTAGE SOCIAL |
| Siren | 822549697 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2127 |
| Management number | 2016B01625 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164.00 | 875.00 | 289.00 | 1 164.00 |
044 Total Fixed Assets | 1 164.00 | 875.00 | 289.00 | 1 164.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 1 325.00 | 875.00 | 450.00 | 1 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 454.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | -1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 708.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 1 708.00 | |||
180 Liabilities Total | 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 164.00 | 1 164.00 | ||
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