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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : BARTHES JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2014-12-31 | Simplified |
| Name | BARTHES JEAN |
| Siren | 808097331 |
| Closing | 2014-12-31 |
| Registry code | 8201 |
| Registration number | 1994 |
| Management number | 2014B00604 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 VAISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 86.00 | 86.00 | 86.00 | |
110 Total Assets | 266.00 | 266.00 | 266.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -178.00 | |||
142 Total Equity - Total I | -128.00 | |||
166 Suppliers and related accounts | 394.00 | |||
176 Total debts | 394.00 | |||
180 Liabilities Total | 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
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