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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : EL OUMMA FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | EL OUMMA FUNERAIRE |
| Siren | 827784752 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16910 |
| Management number | 2017B01642 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 8 800.00 | 13 200.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 8 800.00 | 13 200.00 | 22 000.00 |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 6 115.00 | 6 115.00 | 6 115.00 | |
096 Total Current Assets + Prepaid Expenses | 6 115.00 | 6 115.00 | 6 115.00 | |
110 Total Assets | 28 115.00 | 8 800.00 | 19 315.00 | 28 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 259.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 1 897.00 | |||
172 Other debts | 17 418.00 | |||
176 Total debts | 17 418.00 | |||
180 Liabilities Total | 19 315.00 | |||
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