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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LES SAUXCELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | LES SAUXCELLES |
| Siren | 828937961 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9788 |
| Management number | 2017B01533 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 PRUNAY SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 307.00 | 13 307.00 | 13 307.00 | |
080 Sellable securities | 84 000.00 | 84 000.00 | 84 000.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 100 697.00 | 100 697.00 | 100 697.00 | |
110 Total Assets | 100 697.00 | 100 697.00 | 100 697.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -4 111.00 | |||
142 Total Equity - Total I | -3 511.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 407.00 | |||
172 Other debts | 102 407.00 | |||
176 Total debts | 104 207.00 | |||
180 Liabilities Total | 100 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 111.00 | 4 111.00 | ||
264 Total operating expenses | 4 111.00 | 4 111.00 | ||
270 Operating profit | -4 111.00 | -4 111.00 | ||
310 Profit or loss | -4 111.00 | -4 111.00 | ||
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