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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : POINT PLUS CORREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | POINT PLUS CORREZE |
| Siren | 828752170 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 826 |
| Management number | 2017B00150 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 184.00 | 1 184.00 | 1 184.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 3 690.00 | 3 690.00 | 3 690.00 | |
110 Total Assets | 3 690.00 | 3 690.00 | 3 690.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -355.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | -119.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 2 660.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 3 690.00 | |||
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