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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL MASSI CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2017-09-01 | Public | 2016-09-30 | Simplified |
| 2017-01-13 | Public | 2015-09-30 | Complete |
| Name | SARL MASSI CHRISTIAN |
| Siren | 341033520 |
| Closing | 2018-09-30 |
| Registry code | 5751 |
| Registration number | 1152 |
| Management number | 1987B00215 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 245.00 | 14 372.00 | 874.00 | 15 245.00 |
040 Financial Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 16 372.00 | 14 372.00 | 2 001.00 | 16 372.00 |
060 Merchandise inventory | 4 396.00 | 4 396.00 | 4 396.00 | |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 15 617.00 | 15 617.00 | 15 617.00 | |
088 Cash | 720.00 | 720.00 | 720.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 24 144.00 | 24 144.00 | 24 144.00 | |
110 Total Assets | 40 516.00 | 14 372.00 | 26 144.00 | 40 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 087.00 | |||
134 Retained Earnings | -23 529.00 | |||
136 Profit for the Year | 6 070.00 | |||
142 Total Equity - Total I | 10 012.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 244.00 | |||
172 Other debts | 10 889.00 | |||
176 Total debts | 16 132.00 | |||
180 Liabilities Total | 26 144.00 | |||
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