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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : MARC HEION AN DAOL GRENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2018-09-30 | Simplified |
| Name | MARC HEION AN DAOL GRENN |
| Siren | 828007914 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 8308 |
| Management number | 2017B00201 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56330 Pluvigner |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 302.00 | 9 350.00 | 27 952.00 | 37 302.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 37 333.00 | 9 350.00 | 27 983.00 | 37 333.00 |
068 Receivables – Trade and related accounts | 2 559.00 | 2 559.00 | 2 559.00 | |
072 Receivables – Other | 12 620.00 | 12 620.00 | 12 620.00 | |
084 Cash | 6 614.00 | 6 614.00 | 6 614.00 | |
096 Total Current Assets + Prepaid Expenses | 21 794.00 | 21 794.00 | 21 794.00 | |
110 Total Assets | 59 127.00 | 9 350.00 | 49 777.00 | 59 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 661.00 | |||
142 Total Equity - Total I | 8 338.00 | |||
166 Suppliers and related accounts | 40 606.00 | |||
172 Other debts | 833.00 | |||
176 Total debts | 41 439.00 | |||
180 Liabilities Total | 49 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 979.00 | 29 979.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 322.00 | 7 322.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 37 333.00 | 37 333.00 | ||
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