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THE LIST OF BALANCE SHEET : LES DEUX FB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-10 Partially confidential 2017-12-31 Simplified
NameLES DEUX FB
Siren830244497
Closing2017-12-31
Registry code 3302
Registration number 8573
Management number2017B03085
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2019-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address33320 EYSINES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 314 770.00 314 770.00 314 770.00
072 Receivables – Other 504.00 504.00 504.00
084 Cash 16 883.00 16 883.00 16 883.00
096 Total Current Assets + Prepaid Expenses 332 156.00 332 156.00 332 156.00
110 Total Assets 332 156.00 332 156.00 332 156.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 564.00
142 Total Equity - Total I -2 564.00
156 Loans and similar debts 300 000.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 34 000.00
172 Other debts 34 000.00
176 Total debts 334 720.00
180 Liabilities Total 332 156.00
195 Of which payables due in more than one year 281 964.00

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