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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2017-12-31 | Complete |
| Name | A.B |
| Siren | 824666069 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 2384 |
| Management number | 2016B00989 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72560 CHANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 694.00 | 694.00 | 694.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 3 194.00 | 3 194.00 | 3 194.00 | |
CO Grand total (0 to V) | 3 194.00 | 3 194.00 | 3 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 642.00 | -4 642.00 | ||
DL TOTAL (I) | -4 142.00 | -4 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 108.00 | 7 108.00 | ||
DX Trade payables and related accounts | 228.00 | 228.00 | ||
EC TOTAL (IV) | 7 336.00 | 7 336.00 | ||
EE Grand total (I to V) | 3 194.00 | 3 194.00 | ||
EG Accrued income and payables due within one year | 7 336.00 | 7 336.00 | ||
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