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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : MAISONS INDIVIDUELLES ISOLATION TOUS TRAVAUX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | MAISONS INDIVIDUELLES ISOLATION TOUS TRAVAUX BATIMENT |
| Siren | 808427389 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 1137 |
| Management number | 2014B00847 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 38.00 | 38.00 | 38.00 | |
084 Cash | 2 474.00 | 2 474.00 | 2 474.00 | |
096 Total Current Assets + Prepaid Expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
110 Total Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | -7 526.00 | |||
136 Profit for the Year | -14 270.00 | |||
142 Total Equity - Total I | -11 796.00 | |||
166 Suppliers and related accounts | 4 615.00 | |||
172 Other debts | 9 693.00 | |||
176 Total debts | 14 308.00 | |||
180 Liabilities Total | 2 512.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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