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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : BEATRICE MOROZOFF-ARFOULU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | BEATRICE MOROZOFF-ARFOULU |
| Siren | 537843641 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007304 |
| Management number | 2011D00785 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 765.00 | 15 923.00 | 17 842.00 | 33 765.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 34 015.00 | 15 923.00 | 18 092.00 | 34 015.00 |
BX Customers and related accounts | 371.00 | 371.00 | 371.00 | |
BZ Other receivables | 928.00 | 928.00 | 928.00 | |
CF Cash and cash equivalents | 4 043.00 | 4 043.00 | 4 043.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 5 491.00 | 5 491.00 | 5 491.00 | |
CO Grand total (0 to V) | 39 506.00 | 15 923.00 | 23 583.00 | 39 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 645.00 | 4 999.00 | 5 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 718.00 | 646.00 | -1 718.00 | |
DL TOTAL (I) | 5 027.00 | 6 745.00 | 5 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 349.00 | 23 253.00 | 17 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 331.00 | 532.00 | 331.00 | |
DX Trade payables and related accounts | 631.00 | 304.00 | 631.00 | |
DY Tax and social security liabilities | 245.00 | 773.00 | 245.00 | |
EC TOTAL (IV) | 18 556.00 | 24 863.00 | 18 556.00 | |
EE Grand total (I to V) | 23 583.00 | 31 607.00 | 23 583.00 | |
EG Accrued income and payables due within one year | 7 224.00 | 7 515.00 | 7 224.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 015.00 | 34 015.00 | ||
I3 DECREASES Total Financial Fixed Assets | 250.00 | |||
I4 DECREASES Grand Total | 34 015.00 | |||
IY DECREASES Total Tangible Fixed Assets | 33 765.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 33 765.00 | 33 765.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 250.00 | 250.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 642.00 | 6 281.00 | 9 642.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 9 642.00 | 6 281.00 | 9 642.00 | |
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