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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ENTRETIEN BEARN HAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN BEARN HAIE |
| Siren | 814139994 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1337 |
| Management number | 2015B00709 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 699.00 | |||
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 680.00 | |||
176 Total debts | 19.00 | |||
180 Liabilities Total | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
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