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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ARMBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | ARMBATI |
| Siren | 788439099 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14445 |
| Management number | 2012B06518 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 990.00 | 1 921.00 | 4 069.00 | 5 990.00 |
044 Total Fixed Assets | 5 990.00 | 1 921.00 | 4 069.00 | 5 990.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 12 637.00 | 12 637.00 | 12 637.00 | |
096 Total Current Assets + Prepaid Expenses | 13 641.00 | 13 641.00 | 13 641.00 | |
110 Total Assets | 19 631.00 | 1 921.00 | 17 710.00 | 19 631.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 1 760.00 | |||
136 Profit for the Year | 470.00 | |||
142 Total Equity - Total I | 9 930.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 7 780.00 | |||
180 Liabilities Total | 17 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 990.00 | |||
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