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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SOCIETE SAINTE CATHERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE SAINTE CATHERINE |
| Siren | 499993178 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4159 |
| Management number | 2007B00396 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 619.00 | 6 619.00 | 6 619.00 | |
044 Total Fixed Assets | 6 619.00 | 6 619.00 | 6 619.00 | |
084 Cash | -141.00 | -141.00 | -141.00 | |
096 Total Current Assets + Prepaid Expenses | -141.00 | -141.00 | -141.00 | |
110 Total Assets | 6 478.00 | 6 478.00 | 6 478.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -2 915.00 | |||
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | 4 381.00 | |||
172 Other debts | 2 097.00 | |||
176 Total debts | 2 097.00 | |||
180 Liabilities Total | 6 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 327.00 | 327.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 327.00 | 327.00 | ||
270 Operating profit | -327.00 | -327.00 | ||
310 Profit or loss | -327.00 | -327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 619.00 | 6 619.00 | ||
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