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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : Anne Emptas Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-27 | Partially confidential | 2017-12-31 | Complete |
| Name | Anne Emptas Paris |
| Siren | 831405923 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2120 |
| Management number | 2017B04172 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 21 728.00 | 21 728.00 | 21 728.00 | |
BJ TOTAL (I) | 21 728.00 | 21 728.00 | 21 728.00 | |
BX Customers and related accounts | 4 406.00 | 4 406.00 | 4 406.00 | |
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CF Cash and cash equivalents | 632.00 | 632.00 | 632.00 | |
CJ TOTAL (II) | 5 684.00 | 5 684.00 | 5 684.00 | |
CO Grand total (0 to V) | 27 412.00 | 27 412.00 | 27 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 787.00 | -10 787.00 | ||
DL TOTAL (I) | 11 213.00 | 11 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 052.00 | 15 052.00 | ||
DX Trade payables and related accounts | 76.00 | 76.00 | ||
DY Tax and social security liabilities | 1 071.00 | 1 071.00 | ||
EC TOTAL (IV) | 16 199.00 | 16 199.00 | ||
EE Grand total (I to V) | 27 412.00 | 27 412.00 | ||
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