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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LES TERRASSES DE MORONI A MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES TERRASSES DE MORONI A MARSEILLE |
| Siren | 808065726 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 418 |
| Management number | 2014B04076 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 618.00 | 30 069.00 | 7 548.00 | 37 618.00 |
040 Financial Assets | 4 332.00 | 4 332.00 | 4 332.00 | |
044 Total Fixed Assets | 41 950.00 | 30 069.00 | 11 880.00 | 41 950.00 |
072 Receivables – Other | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | 2 632.00 | 2 632.00 | 2 632.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
110 Total Assets | 49 917.00 | 30 069.00 | 19 848.00 | 49 917.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -45 957.00 | |||
136 Profit for the Year | -3 147.00 | |||
142 Total Equity - Total I | -47 104.00 | |||
156 Loans and similar debts | 19 635.00 | |||
166 Suppliers and related accounts | 16 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 263.00 | |||
172 Other debts | 31 053.00 | |||
176 Total debts | 66 952.00 | |||
180 Liabilities Total | 19 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 950.00 | 41 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 208.00 | 3 208.00 | ||
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