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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ILYES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Partially confidential | 2017-12-31 | Complete |
| Name | ILYES COIFFURE |
| Siren | 827899741 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48226 |
| Management number | 2017B01866 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 810.00 | 151.00 | 1 659.00 | 1 810.00 |
AR Technical installations, industrial equipment and tools | 1 710.00 | 286.00 | 1 424.00 | 1 710.00 |
AT Other tangible assets | 850.00 | 142.00 | 708.00 | 850.00 |
BJ TOTAL (I) | 4 370.00 | 579.00 | 3 791.00 | 4 370.00 |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 1 677.00 | 1 677.00 | 1 677.00 | |
CJ TOTAL (II) | 1 942.00 | 1 942.00 | 1 942.00 | |
CO Grand total (0 to V) | 6 312.00 | 579.00 | 5 732.00 | 6 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 454.00 | -2 454.00 | ||
DL TOTAL (I) | -1 454.00 | -1 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 281.00 | 6 281.00 | ||
DX Trade payables and related accounts | 905.00 | 905.00 | ||
EC TOTAL (IV) | 7 186.00 | 7 186.00 | ||
EE Grand total (I to V) | 5 732.00 | 5 732.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 905.00 | 905.00 | 905.00 | |
VG Loans with a maturity of up to one year at origin | 6 281.00 | 6 281.00 | 6 281.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 265.00 | 265.00 | 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 186.00 | 7 186.00 | 7 186.00 | |
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