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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BALAGNE CRYOLIPOLYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | BALAGNE CRYOLIPOLYSE |
| Siren | 820875474 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3530 |
| Management number | 2016B00403 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 333.00 | 3 370.00 | 16 963.00 | 20 333.00 |
044 Total Fixed Assets | 20 333.00 | 3 370.00 | 16 963.00 | 20 333.00 |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 1 972.00 | 1 972.00 | 1 972.00 | |
110 Total Assets | 22 305.00 | 3 370.00 | 18 935.00 | 22 305.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 779.00 | |||
136 Profit for the Year | -7 290.00 | |||
142 Total Equity - Total I | -7 569.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 750.00 | |||
172 Other debts | 25 750.00 | |||
176 Total debts | 26 505.00 | |||
180 Liabilities Total | 18 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
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