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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : ALVES LUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALVES LUIS |
| Siren | 829927615 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10508 |
| Management number | 2017B01258 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77420 CHAMPS SUR MARNE |
| 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 | 50 002.00 | 50 002.00 | 50 002.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 30 013.00 | 30 013.00 | 30 013.00 | |
096 Total Current Assets + Prepaid Expenses | 82 778.00 | 82 778.00 | 82 778.00 | |
110 Total Assets | 82 778.00 | 82 778.00 | 82 778.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 119.00 | |||
136 Profit for the Year | 16 727.00 | |||
142 Total Equity - Total I | 20 496.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 61 946.00 | |||
176 Total debts | 62 282.00 | |||
180 Liabilities Total | 82 778.00 | |||
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