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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : BUSINESS RELATIONS CONTACTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS RELATIONS CONTACTS |
| Siren | 789599230 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8936 |
| Management number | 2012B01906 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 860.00 | 14 860.00 | 14 860.00 | |
084 Cash | ||||
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 14 870.00 | 14 870.00 | 14 870.00 | |
110 Total Assets | 14 870.00 | 14 870.00 | 14 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 961.00 | |||
136 Profit for the Year | -2 890.00 | |||
142 Total Equity - Total I | 12 171.00 | |||
156 Loans and similar debts | 536.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
172 Other debts | ||||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 14 870.00 | |||
199 Of which current accounts of debit partners | 13 654.00 | |||
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