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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ECURIE DU COMTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ECURIE DU COMTAL |
| Siren | 505164962 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009467 |
| Management number | 2008B50306 |
| Activity code | 0143Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 ST ROMAIN LE PUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 681.00 | 5 681.00 | 5 681.00 | |
044 Total Fixed Assets | 5 681.00 | 5 681.00 | 5 681.00 | |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
080 Sellable securities | 1 585.00 | 1 585.00 | 1 585.00 | |
084 Cash | 2 518.00 | 2 518.00 | 2 518.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 7 463.00 | 7 463.00 | 7 463.00 | |
110 Total Assets | 13 144.00 | 5 681.00 | 7 463.00 | 13 144.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | -45 425.00 | |||
130 Regulated Reserves | -3 580.00 | |||
142 Total Equity - Total I | -9 004.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 12 268.00 | |||
176 Total debts | 16 468.00 | |||
180 Liabilities Total | 7 463.00 | |||
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