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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Partially confidential | 2017-09-30 | Simplified |
| 2019-08-14 | Partially confidential | 2018-09-30 | Simplified |
| Name | ELEVEN |
| Siren | 794826362 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 6826 |
| Management number | 2013B00842 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14530 LUC SUR MER |
| 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 | 3 639.00 | 3 639.00 | 3 639.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
110 Total Assets | 4 153.00 | 4 153.00 | 4 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 295.00 | |||
136 Profit for the Year | 3 596.00 | |||
142 Total Equity - Total I | -3 700.00 | |||
156 Loans and similar debts | 10.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 160.00 | |||
172 Other debts | 5 067.00 | |||
176 Total debts | 7 853.00 | |||
180 Liabilities Total | 4 153.00 | |||
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