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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : FRANTZ PASBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2019-02-28 | Complete |
| Name | FRANTZ PASBEAU |
| Siren | 451140487 |
| Closing | 2019-02-28 |
| Registry code | 9712 |
| Registration number | 1175 |
| Management number | 2003D00250 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 133 480.00 | |||
BJ TOTAL (I) | 154 480.00 | 133 480.00 | ||
BZ Other receivables | 31 342.00 | |||
CF Cash and cash equivalents | 2 561.00 | |||
CJ TOTAL (II) | 33 902.00 | |||
CO Grand total (0 to V) | 167 382.00 | 167 382.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 154 480.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 804.00 | |||
DJ Investment subsidies | 20 706.00 | |||
DL TOTAL (I) | 167 382.00 | |||
EE Grand total (I to V) | 167 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 823.00 | |||
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