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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MEREU CARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | MEREU CARLES |
| Siren | 793876996 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8759 |
| Management number | 2013B01083 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84740 Velleron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 643.00 | 33 057.00 | 161 586.00 | 194 643.00 |
044 Total Fixed Assets | 194 643.00 | 33 057.00 | 161 586.00 | 194 643.00 |
068 Receivables – Trade and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 924.00 | 1 924.00 | 1 924.00 | |
110 Total Assets | 196 567.00 | 33 057.00 | 163 510.00 | 196 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 359.00 | |||
142 Total Equity - Total I | 3 359.00 | |||
156 Loans and similar debts | 127 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 169.00 | |||
172 Other debts | 32 887.00 | |||
176 Total debts | 160 151.00 | |||
180 Liabilities Total | 163 510.00 | |||
195 Of which payables due in more than one year | 109 476.00 | |||
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