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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : LA MEMOIRE DE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2017-06-30 | Complete |
| Name | LA MEMOIRE DE BOURGOGNE |
| Siren | 824236566 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 11192 |
| Management number | 2016B01325 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 CHAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 382.00 | 382.00 | 382.00 | |
CF Cash and cash equivalents | 102 665.00 | 102 665.00 | 102 665.00 | |
CH Prepaid expenses | 558.00 | 558.00 | 558.00 | |
CJ TOTAL (II) | 103 605.00 | 103 605.00 | 103 605.00 | |
CO Grand total (0 to V) | 103 605.00 | 103 605.00 | 103 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 884.00 | -2 884.00 | ||
DL TOTAL (I) | -884.00 | -884.00 | ||
DX Trade payables and related accounts | 3 409.00 | 3 409.00 | ||
EA Other liabilities | 101 080.00 | 101 080.00 | ||
EC TOTAL (IV) | 104 489.00 | 104 489.00 | ||
EE Grand total (I to V) | 103 605.00 | 103 605.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 884.00 | |||
GF Total Operating Expenses (II) | 2 884.00 | |||
GG - OPERATING RESULT (I - II) | -2 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 884.00 | 2 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 884.00 | -2 884.00 | ||
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