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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : GARELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Public | 2015-12-31 | Simplified |
| Name | GARELLI |
| Siren | 810789982 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 28990 |
| Management number | 2015B01804 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
110 Total Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 319.00 | |||
176 Total debts | 319.00 | |||
180 Liabilities Total | 1 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 273.00 | 273.00 | ||
270 Operating profit | -273.00 | -273.00 | ||
310 Profit or loss | -273.00 | -273.00 | ||
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