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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : 292 (Deux Neuf Deux)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | 292 (Deux Neuf Deux) |
| Siren | 504865239 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/008392 |
| Management number | 2008B01102 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 200.00 | 15 200.00 | 15 200.00 | |
028 Tangible Assets | 18 255.00 | 5 988.00 | 12 267.00 | 18 255.00 |
044 Total Fixed Assets | 33 455.00 | 5 988.00 | 27 467.00 | 33 455.00 |
050 Raw materials, supplies, in progress | 1 517.00 | 1 517.00 | 1 517.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 5 781.00 | 5 781.00 | 5 781.00 | |
110 Total Assets | 39 236.00 | 5 988.00 | 33 248.00 | 39 236.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 655.00 | |||
136 Profit for the Year | -2 515.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
156 Loans and similar debts | 11 200.00 | |||
166 Suppliers and related accounts | 6 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 448.00 | |||
172 Other debts | 13 077.00 | |||
176 Total debts | 31 258.00 | |||
180 Liabilities Total | 33 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 630.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 143.00 | 13 143.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 487.00 | 1 487.00 | ||
490 Total Fixed Assets (Gross Value) | 31 968.00 | 31 968.00 | ||
492 Total Fixed Assets (Increases) | 14 630.00 | 14 630.00 | ||
494 Total Fixed Assets (Decreases) | 13 143.00 | 13 143.00 | ||
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