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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : M&D COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | M&D COURTAGE |
| Siren | 834069700 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007408 |
| Management number | 2017B01688 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42330 SAINT BONNET LES OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 798.00 | 179.00 | 1 618.00 | 1 798.00 |
044 Total Fixed Assets | 1 798.00 | 179.00 | 1 618.00 | 1 798.00 |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
110 Total Assets | 3 202.00 | 179.00 | 3 023.00 | 3 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 1 877.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 1 116.00 | |||
176 Total debts | 1 145.00 | |||
180 Liabilities Total | 3 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 798.00 | 1 798.00 | ||
492 Total Fixed Assets (Increases) | 1 798.00 | 1 798.00 | ||
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