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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SOUFFLEUR DE LIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Partially confidential | 2018-06-30 | Complete |
| Name | SOUFFLEUR DE LIENS |
| Siren | 830055893 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 4047 |
| Management number | 2017B01102 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35630 LANGOUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 060.00 | 7 060.00 | 7 060.00 | |
BZ Other receivables | 327.00 | 327.00 | 327.00 | |
CF Cash and cash equivalents | 8 253.00 | 8 253.00 | 8 253.00 | |
CJ TOTAL (II) | 15 640.00 | 15 640.00 | 15 640.00 | |
CO Grand total (0 to V) | 15 640.00 | 15 640.00 | 15 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 191.00 | 2 191.00 | ||
DL TOTAL (I) | 7 191.00 | 7 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 354.00 | ||
DX Trade payables and related accounts | 2 075.00 | 2 075.00 | ||
DY Tax and social security liabilities | 6 019.00 | 6 019.00 | ||
EC TOTAL (IV) | 8 448.00 | 8 448.00 | ||
EE Grand total (I to V) | 15 640.00 | 15 640.00 | ||
EG Accrued income and payables due within one year | 8 448.00 | 8 448.00 | ||
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