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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LA MANOSHRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | LA MANOSHRA |
| Siren | 832423263 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1513 |
| Management number | 2017B01488 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97140 Capesterre-de-Marie-Galante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 357.00 | 1 357.00 | 1 357.00 | |
044 Total Fixed Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 400.00 | 400.00 | 400.00 | |
110 Total Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 997.00 | |||
166 Suppliers and related accounts | 760.00 | |||
176 Total debts | 760.00 | |||
180 Liabilities Total | 1 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3.00 | 3.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
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