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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : PAUL CLARE France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | PAUL CLARE France |
| Siren | 828634873 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 509 |
| Management number | 2017B00094 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 PUYBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 336.00 | 7 336.00 | 7 336.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 9 016.00 | 9 016.00 | 9 016.00 | |
110 Total Assets | 9 016.00 | 9 016.00 | 9 016.00 | |
120 Share or Individual Capital | 190.00 | |||
136 Profit for the Year | -1 253.00 | |||
142 Total Equity - Total I | -1 063.00 | |||
166 Suppliers and related accounts | 9 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 254.00 | |||
176 Total debts | 10 079.00 | |||
180 Liabilities Total | 9 016.00 | |||
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