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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : CLEMENT PERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-29 | Partially confidential | 2015-12-31 | Complete |
| Name | CLEMENT PERROT |
| Siren | 328544879 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 6741 |
| Management number | 1983B40048 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88140 Contrexéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 291 093.00 | 291 093.00 | 291 093.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 291 573.00 | 291 573.00 | 291 573.00 | |
110 Total Assets | 291 573.00 | 291 573.00 | 291 573.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 33 183.00 | |||
136 Profit for the Year | -1 830.00 | |||
142 Total Equity - Total I | 141 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 220.00 | |||
172 Other debts | 150 220.00 | |||
176 Total debts | 150 220.00 | |||
180 Liabilities Total | 291 573.00 | |||
199 Of which current accounts of debit partners | 286 182.00 | |||
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