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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LES CARRIERES DE NOROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2015-12-31 | Simplified |
| Name | LES CARRIERES DE NOROY |
| Siren | 438975047 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 802 |
| Management number | 2001B00126 |
| Activity code | 0811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 NOROY LE BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32 344.00 | 32 344.00 | 32 344.00 | |
096 Total Current Assets + Prepaid Expenses | 32 344.00 | 32 344.00 | 32 344.00 | |
110 Total Assets | 32 344.00 | 32 344.00 | 32 344.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 448.00 | |||
134 Retained Earnings | 9 956.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | 28 254.00 | |||
172 Other debts | 4 090.00 | |||
176 Total debts | 4 090.00 | |||
180 Liabilities Total | 32 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 450.00 | 450.00 | ||
270 Operating profit | -450.00 | -450.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -1 950.00 | -1 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 500.00 | -1 500.00 | ||
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