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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SALEM CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | SALEM CHAUFFEUR |
| Siren | 832875504 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21740 |
| Management number | 2017B09643 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93270 SEVRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 892.00 | 6 853.00 | 17 039.00 | 23 892.00 |
BJ TOTAL (I) | 23 892.00 | 6 853.00 | 17 039.00 | 23 892.00 |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 11 121.00 | 11 121.00 | 11 121.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 11 964.00 | 11 964.00 | 11 964.00 | |
CO Grand total (0 to V) | 35 856.00 | 6 853.00 | 29 003.00 | 35 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 405.00 | -1 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 244.00 | -1 405.00 | 21 244.00 | |
DL TOTAL (I) | 21 339.00 | 95.00 | 21 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 459.00 | 9 710.00 | 1 459.00 | |
DX Trade payables and related accounts | 995.00 | 995.00 | ||
DY Tax and social security liabilities | 5 211.00 | 5 211.00 | ||
EC TOTAL (IV) | 7 665.00 | 9 710.00 | 7 665.00 | |
EE Grand total (I to V) | 29 003.00 | 9 805.00 | 29 003.00 | |
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