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THE LIST OF BALANCE SHEET : ETS NGUETTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-21 Public 2017-12-31 Simplified
NameETS NGUETTA
Siren819000423
Closing2017-12-31
Registry code 7202
Registration number 242
Management number2016B00193
Activity code 4651Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 254.00 2 254.00 2 254.00
084 Cash 500.00 500.00 500.00
096 Total Current Assets + Prepaid Expenses 2 754.00 2 754.00 2 754.00
110 Total Assets 2 754.00 2 754.00 2 754.00
120 Share or Individual Capital 2 500.00
134 Retained Earnings -538.00
136 Profit for the Year -1 163.00
142 Total Equity - Total I 799.00
169 Other debts including current accounts of partners for fiscal year N 1 954.00
172 Other debts 1 954.00
176 Total debts 1 954.00
180 Liabilities Total 2 754.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 163.00 1 163.00
264 Total operating expenses 1 163.00 1 163.00
270 Operating profit -1 163.00 -1 163.00
310 Profit or loss -1 163.00 -1 163.00

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