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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : ST-CYPRIEN BAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | ST-CYPRIEN BAY |
| Siren | 794238683 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4647 |
| Management number | 2013B00399 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 81 873.00 | 81 873.00 | 81 873.00 | |
084 Cash | 465 089.00 | 465 089.00 | 465 089.00 | |
096 Total Current Assets + Prepaid Expenses | 546 962.00 | 546 962.00 | 546 962.00 | |
110 Total Assets | 546 962.00 | 546 962.00 | 546 962.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 200 610.00 | |||
142 Total Equity - Total I | 201 710.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 268 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 760.00 | |||
172 Other debts | 77 120.00 | |||
176 Total debts | 345 252.00 | |||
180 Liabilities Total | 546 962.00 | |||
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