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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SAINT MARTIN PECULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAINT MARTIN PECULIER |
| Siren | 393800040 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000371 |
| Management number | 2004B00075 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 668.00 | 2 668.00 | 2 668.00 | |
044 Total Fixed Assets | 2 668.00 | 2 668.00 | 2 668.00 | |
072 Receivables – Other | 96 048.00 | 96 048.00 | 96 048.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 96 162.00 | 96 162.00 | 96 162.00 | |
110 Total Assets | 98 830.00 | 2 668.00 | 96 162.00 | 98 830.00 |
120 Share or Individual Capital | 72 622.00 | |||
134 Retained Earnings | -18 775.00 | |||
136 Profit for the Year | -1 572.00 | |||
142 Total Equity - Total I | 52 276.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 959.00 | |||
172 Other debts | 42 479.00 | |||
176 Total debts | 43 886.00 | |||
180 Liabilities Total | 96 162.00 | |||
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