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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SUPPLY CHAIN & LEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | SUPPLY CHAIN & LEAN |
| Siren | 830690517 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/003337 |
| Management number | 2017B01045 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74570 GROISY |
| 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 | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 130 867.00 | 130 867.00 | 130 867.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 135 654.00 | 135 654.00 | 135 654.00 | |
110 Total Assets | 135 654.00 | 135 654.00 | 135 654.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 101 798.00 | |||
142 Total Equity - Total I | 102 798.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
172 Other debts | 31 611.00 | |||
176 Total debts | 32 856.00 | |||
180 Liabilities Total | 135 654.00 | |||
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