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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : S.A.S.U. CIENEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | S.A.S.U. CIENEGA |
| Siren | 815205687 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 272 |
| Management number | 2015B01478 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 325.00 | 75 325.00 | 75 325.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 75 994.00 | 75 994.00 | 75 994.00 | |
110 Total Assets | 75 994.00 | 75 994.00 | 75 994.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 15 935.00 | |||
136 Profit for the Year | -12 034.00 | |||
142 Total Equity - Total I | 4 051.00 | |||
166 Suppliers and related accounts | 463.00 | |||
172 Other debts | 71 480.00 | |||
176 Total debts | 71 943.00 | |||
180 Liabilities Total | 75 994.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 588.00 | 1 588.00 | ||
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