Grow your business safely with Assistance Yvan Robinetterie Soupapes
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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : Assistance Yvan Robinetterie Soupapes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | Assistance Yvan Robinetterie Soupapes |
| Siren | 482504396 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2042 |
| Management number | 2005B00376 |
| Activity code | 2814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 VERSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 1 381.00 | 927.00 | 454.00 | 1 381.00 |
044 Total Fixed Assets | 1 681.00 | 1 227.00 | 454.00 | 1 681.00 |
068 Receivables – Trade and related accounts | 50 951.00 | 50 951.00 | 50 951.00 | |
072 Receivables – Other | 8 674.00 | 8 674.00 | 8 674.00 | |
084 Cash | 15 663.00 | 15 663.00 | 15 663.00 | |
092 Prepaid expenses | 6 842.00 | 6 842.00 | 6 842.00 | |
096 Total Current Assets + Prepaid Expenses | 82 130.00 | 82 130.00 | 82 130.00 | |
110 Total Assets | 83 811.00 | 1 227.00 | 82 585.00 | 83 811.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 32 148.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 54 234.00 | |||
166 Suppliers and related accounts | 16 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 11 734.00 | |||
176 Total debts | 28 350.00 | |||
180 Liabilities Total | 82 585.00 | |||
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