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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : COMPOSITES EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2015-12-31 | Complete |
| Name | COMPOSITES EXPERT |
| Siren | 751487885 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 15630 |
| Management number | 2012B01269 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67510 OBERSTEINBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 075.00 | 2 075.00 | 2 075.00 | |
CF Cash and cash equivalents | 19 434.00 | 19 434.00 | 19 434.00 | |
CJ TOTAL (II) | 21 508.00 | 21 508.00 | 21 508.00 | |
CO Grand total (0 to V) | 21 508.00 | 21 508.00 | 21 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DF Regulated reserves (1) | 18 056.00 | 18 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -386.00 | -386.00 | ||
DL TOTAL (I) | 20 970.00 | 20 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 538.00 | 538.00 | ||
EE Grand total (I to V) | 21 508.00 | 21 508.00 | ||
EG Accrued income and payables due within one year | 538.00 | 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 328.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GF Total Operating Expenses (II) | 459.00 | |||
GG - OPERATING RESULT (I - II) | -459.00 | |||
GL Other interest and similar income | 74.00 | |||
GP Total financial income (V) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74.00 | 74.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 459.00 | 459.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -386.00 | -386.00 | ||
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