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THE LIST OF BALANCE SHEET : BUSINESS PARTICIPATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-29 Public 2019-12-31 Simplified
2020-03-17 Public 2018-12-31 Simplified
2017-10-27 Public 2015-12-31 Simplified
NameBUSINESS PARTICIPATION
Siren524699964
Closing2019-12-31
Registry code 7402
Registration number B2020/005259
Management number2019B00120
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74930 REIGNIER-ESERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 441.00 10 441.00 10 441.00
044 Total Fixed Assets 10 441.00 10 441.00 10 441.00
072 Receivables – Other 2 243.00 2 243.00 2 243.00
096 Total Current Assets + Prepaid Expenses 2 243.00 2 243.00 2 243.00
110 Total Assets 12 684.00 12 684.00 12 684.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 303.00
132 Other Reserves 5 758.00
134 Retained Earnings -9 561.00
136 Profit for the Year -1 466.00
142 Total Equity - Total I 10 034.00
156 Loans and similar debts 79.00
166 Suppliers and related accounts 2 570.00
176 Total debts 2 649.00
180 Liabilities Total 12 684.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 466.00 1 466.00
264 Total operating expenses 1 466.00 1 466.00
270 Operating profit -1 466.00 -1 466.00
310 Profit or loss -1 466.00 -1 466.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 436.00 436.00
490 Total Fixed Assets (Gross Value) 10 877.00 10 877.00
494 Total Fixed Assets (Decreases) 436.00 436.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 120.00 120.00

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