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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : PIERRE ABADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | PIERRE ABADIE |
| Siren | 828654657 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012685 |
| Management number | 2017B00728 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 053.00 | 214.00 | 25 839.00 | 26 053.00 |
044 Total Fixed Assets | 26 053.00 | 214.00 | 25 839.00 | 26 053.00 |
050 Raw materials, supplies, in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 4 145.00 | 4 145.00 | 4 145.00 | |
084 Cash | 21 009.00 | 21 009.00 | 21 009.00 | |
096 Total Current Assets + Prepaid Expenses | 39 654.00 | 39 654.00 | 39 654.00 | |
110 Total Assets | 65 707.00 | 214.00 | 65 493.00 | 65 707.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 15 926.00 | |||
142 Total Equity - Total I | 15 927.00 | |||
156 Loans and similar debts | 25 500.00 | |||
166 Suppliers and related accounts | 3 551.00 | |||
172 Other debts | 20 514.00 | |||
176 Total debts | 49 565.00 | |||
180 Liabilities Total | 65 492.00 | |||
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