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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RetroFab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | RetroFab |
| Siren | 829811025 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13242 |
| Management number | 2017B02529 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 135 000.00 | 135 000.00 | 135 000.00 | |
CF Cash and cash equivalents | 4 745.00 | 4 745.00 | 4 745.00 | |
CJ TOTAL (II) | 139 745.00 | 139 745.00 | 139 745.00 | |
CO Grand total (0 to V) | 139 745.00 | 139 745.00 | 139 745.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 500.00 | 62 500.00 | ||
DB Share, merger, contribution premiums, etc. | 77 500.00 | 77 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -255.00 | -255.00 | ||
DL TOTAL (I) | 139 745.00 | 139 745.00 | ||
EE Grand total (I to V) | 139 745.00 | 139 745.00 | ||
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