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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : L'ECAILLE MARSEILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | L'ECAILLE MARSEILLAISE |
| Siren | 788792679 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10994 |
| Management number | 2012B03537 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 180.00 | 79 971.00 | 4 209.00 | 84 180.00 |
044 Total Fixed Assets | 84 180.00 | 79 971.00 | 4 209.00 | 84 180.00 |
072 Receivables – Other | ||||
084 Cash | 51 529.00 | 51 529.00 | 51 529.00 | |
096 Total Current Assets + Prepaid Expenses | 51 529.00 | 51 529.00 | 51 529.00 | |
110 Total Assets | 135 709.00 | 79 971.00 | 55 738.00 | 135 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 944.00 | |||
136 Profit for the Year | 2 870.00 | |||
142 Total Equity - Total I | 4 914.00 | |||
156 Loans and similar debts | 11 104.00 | |||
166 Suppliers and related accounts | 11 087.00 | |||
172 Other debts | 28 634.00 | |||
176 Total debts | 50 825.00 | |||
180 Liabilities Total | 55 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -84 180.00 | |||
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