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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MARTINET SARUGGIA ISABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | MARTINET SARUGGIA ISABELLE |
| Siren | 815280912 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9400 |
| Management number | 2015D01688 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 5 254.00 | 686.00 | 4 567.00 | 5 254.00 |
BJ TOTAL (I) | 55 254.00 | 686.00 | 54 567.00 | 55 254.00 |
CF Cash and cash equivalents | 14 991.00 | 14 991.00 | 14 991.00 | |
CH Prepaid expenses | 5 533.00 | 5 533.00 | 5 533.00 | |
CJ TOTAL (II) | 20 524.00 | 20 524.00 | 20 524.00 | |
CO Grand total (0 to V) | 75 778.00 | 686.00 | 75 091.00 | 75 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | ||
DH Retained earnings | 3 547.00 | 3 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 547.00 | 3 547.00 | ||
DL TOTAL (I) | 55 547.00 | 55 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 236.00 | ||
DX Trade payables and related accounts | 11 744.00 | 11 744.00 | ||
DY Tax and social security liabilities | 7 564.00 | 7 564.00 | ||
EC TOTAL (IV) | 19 544.00 | 19 544.00 | ||
EE Grand total (I to V) | 75 091.00 | 75 091.00 | ||
EG Accrued income and payables due within one year | 19 544.00 | 19 544.00 | ||
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