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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : PHILIPPE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Partially confidential | 2018-03-31 | Simplified |
| Name | PHILIPPE MARTIN |
| Siren | 801664509 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 6390 |
| Management number | 2014B00269 |
| Activity code | 4619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 661.00 | 13 771.00 | 19 890.00 | 33 661.00 |
044 Total Fixed Assets | 33 661.00 | 13 771.00 | 19 890.00 | 33 661.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 43 327.00 | 43 327.00 | 43 327.00 | |
092 Prepaid expenses | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 50 135.00 | 50 135.00 | 50 135.00 | |
110 Total Assets | 83 796.00 | 13 771.00 | 70 025.00 | 83 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | 2 691.00 | |||
156 Loans and similar debts | 19 932.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 253.00 | |||
172 Other debts | 41 402.00 | |||
176 Total debts | 67 334.00 | |||
180 Liabilities Total | 70 025.00 | |||
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