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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : BOULEVARD DES DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2018-01-31 | Simplified |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-08-26 | Simplified |
| Name | BOULEVARD DES DELICES |
| Siren | 490929429 |
| Closing | 2018-01-31 |
| Registry code | 1402 |
| Registration number | 429 |
| Management number | 2006B00498 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
110 Total Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -13 346.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | -4 835.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 177.00 | |||
172 Other debts | 4 177.00 | |||
176 Total debts | 6 744.00 | |||
180 Liabilities Total | 1 909.00 | |||
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