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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : HELLBOW SKATING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | HELLBOW SKATING |
| Siren | 831862313 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11516 |
| Management number | 2017B01757 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 47.00 | 163.00 | 210.00 |
044 Total Fixed Assets | 210.00 | 47.00 | 163.00 | 210.00 |
060 Merchandise inventory | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 3 929.00 | 3 929.00 | 3 929.00 | |
110 Total Assets | 4 139.00 | 47.00 | 4 092.00 | 4 139.00 |
120 Share or Individual Capital | 1 550.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | 2 488.00 | |||
142 Total Equity - Total I | 4 028.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | ||||
176 Total debts | 65.00 | |||
180 Liabilities Total | 4 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
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