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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : EURL ANTOINE BARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SARL ANTOINE BARON |
| Siren | 501634075 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12292 |
| Management number | 2008B00003 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 270.00 | 2 807.00 | 2 463.00 | 5 270.00 |
044 Total Fixed Assets | 5 270.00 | 2 807.00 | 2 463.00 | 5 270.00 |
050 Raw materials, supplies, in progress | 475.00 | 475.00 | 475.00 | |
068 Receivables – Trade and related accounts | 21 985.00 | 21 985.00 | 21 985.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 52 748.00 | 52 748.00 | 52 748.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 933.00 | 75 933.00 | 75 933.00 | |
110 Total Assets | 81 204.00 | 2 807.00 | 78 396.00 | 81 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 098.00 | |||
136 Profit for the Year | 25 031.00 | |||
142 Total Equity - Total I | 57 629.00 | |||
166 Suppliers and related accounts | 9 921.00 | |||
172 Other debts | 10 846.00 | |||
176 Total debts | 20 766.00 | |||
180 Liabilities Total | 78 396.00 | |||
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