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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : PURDEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2017-09-30 | Simplified |
| Name | PURDEY |
| Siren | 381360759 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 17899 |
| Management number | 1997B00410 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 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 | 82 127.00 | 82 127.00 | 82 127.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 84 428.00 | 84 428.00 | 84 428.00 | |
110 Total Assets | 84 428.00 | 84 428.00 | 84 428.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 697.00 | |||
142 Total Equity - Total I | 65 081.00 | |||
166 Suppliers and related accounts | 4 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 509.00 | |||
172 Other debts | 14 603.00 | |||
176 Total debts | 19 347.00 | |||
180 Liabilities Total | 84 428.00 | |||
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