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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : DECOUVERTE DE MON TERROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | DECOUVERTE DE MON TERROIR |
| Siren | 809550577 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 169 |
| Management number | 2015B00079 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04860 PIERREVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 162.00 | |||
050 Raw materials, supplies, in progress | 56.00 | |||
084 Cash | -2 394.00 | |||
088 Cash | 195.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 149.00 | |||
110 Total Assets | 1 987.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 419.00 | |||
142 Total Equity - Total I | 10 912.00 | |||
156 Loans and similar debts | 12 870.00 | |||
176 Total debts | 12 870.00 | |||
180 Liabilities Total | 23 782.00 | |||
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