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S HOME > CORPORATES > St-brieuc carte grise > BALANCE SHEET ( 2019-12-23)

THE LIST OF BALANCE SHEET : St-brieuc carte grise

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-23 Partially confidential 2018-12-31 Simplified
NameSt-brieuc carte grise
Siren834111759
Closing2018-12-31
Registry code 2202
Registration number 7464
Management number2017B01072
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-113
Filing date2019-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address22000 ST BRIEUC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 798.00 431.00 2 367.00 2 798.00
040 Financial Assets 330.00 330.00 330.00
044 Total Fixed Assets 3 128.00 431.00 2 697.00 3 128.00
060 Merchandise inventory 4 818.00 4 818.00 4 818.00
064 Advances and down payments on orders 1 250.00 1 250.00 1 250.00
068 Receivables – Trade and related accounts 1 573.00 1 573.00 1 573.00
072 Receivables – Other 13 932.00 13 932.00 13 932.00
084 Cash 17 723.00 17 723.00 17 723.00
096 Total Current Assets + Prepaid Expenses 39 296.00 39 296.00 39 296.00
110 Total Assets 42 424.00 431.00 41 993.00 42 424.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year -7 223.00
142 Total Equity - Total I -4 223.00
166 Suppliers and related accounts 4 108.00
172 Other debts 42 107.00
176 Total debts 46 215.00
180 Liabilities Total 41 992.00
182 Cost of fixed assets acquired or created during the financial year 3 128.00

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