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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : Les prétoriens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | Les prétoriens |
| Siren | 817707789 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/001482 |
| Management number | 2016B00063 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 14 135.00 | 14 135.00 | 14 135.00 | |
096 Total Current Assets + Prepaid Expenses | 15 368.00 | 15 368.00 | 15 368.00 | |
110 Total Assets | 15 368.00 | 15 368.00 | 15 368.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 977.00 | |||
136 Profit for the Year | 4 234.00 | |||
142 Total Equity - Total I | 8 257.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 244.00 | |||
172 Other debts | 5 859.00 | |||
176 Total debts | 7 111.00 | |||
180 Liabilities Total | 15 368.00 | |||
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