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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : FIRMUS MULTITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | FIRMUS MULTITRANS |
| Siren | 793650920 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 582 |
| Management number | 2015B07887 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 4 083.00 | 3 417.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 4 083.00 | 3 417.00 | 7 500.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 279.00 | 6 279.00 | 6 279.00 | |
096 Total Current Assets + Prepaid Expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
110 Total Assets | 13 829.00 | 4 083.00 | 9 745.00 | 13 829.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | -14 742.00 | |||
142 Total Equity - Total I | -11 772.00 | |||
166 Suppliers and related accounts | 14 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 338.00 | |||
172 Other debts | 7 338.00 | |||
176 Total debts | 21 518.00 | |||
180 Liabilities Total | 9 745.00 | |||
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