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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES ARTISTES |
| Siren | 799577085 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7423 |
| Management number | 2014B00054 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L' ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 14 966.00 | 14 966.00 | 14 966.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 45 781.00 | 45 781.00 | 45 781.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 62 256.00 | 62 256.00 | 62 256.00 | |
110 Total Assets | 63 156.00 | 900.00 | 62 256.00 | 63 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 943.00 | |||
134 Retained Earnings | 7 518.00 | |||
136 Profit for the Year | 7 397.00 | |||
142 Total Equity - Total I | 20 958.00 | |||
166 Suppliers and related accounts | 3 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 112.00 | |||
172 Other debts | 37 990.00 | |||
176 Total debts | 41 298.00 | |||
180 Liabilities Total | 62 256.00 | |||
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