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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BAR LE VINYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | BAR LE VINYLE |
| Siren | 831094784 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4142 |
| Management number | 2017B00593 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 25 556.00 | 25 556.00 | 25 556.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 25 850.00 | 25 850.00 | 25 850.00 | |
110 Total Assets | 25 850.00 | 25 850.00 | 25 850.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 22 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 25 750.00 | |||
180 Liabilities Total | 25 850.00 | |||
195 Of which payables due in more than one year | 22 771.00 | |||
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