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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : Au coeur de la pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | Au coeur de la pierre |
| Siren | 818922783 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/002023 |
| Management number | 2016B00194 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28150 EOLE-EN-BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
060 Merchandise inventory | 3 307.00 | 3 307.00 | 3 307.00 | |
084 Cash | 3 296.00 | 3 296.00 | 3 296.00 | |
096 Total Current Assets + Prepaid Expenses | 6 603.00 | 6 603.00 | 6 603.00 | |
110 Total Assets | 6 623.00 | 6 623.00 | 6 623.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 325.00 | |||
136 Profit for the Year | -670.00 | |||
142 Total Equity - Total I | 2 765.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 3 859.00 | |||
180 Liabilities Total | 6 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
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