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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : MV PAPINEAU ASSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | MV PAPINEAU ASSIST |
| Siren | 834528937 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6900 |
| Management number | 2018B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 211 607.00 | 211 607.00 | 211 607.00 | |
096 Total Current Assets + Prepaid Expenses | 214 487.00 | 214 487.00 | 214 487.00 | |
110 Total Assets | 214 487.00 | 214 487.00 | 214 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 389.00 | |||
136 Profit for the Year | 188 343.00 | |||
142 Total Equity - Total I | 190 832.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 23 655.00 | |||
176 Total debts | 23 655.00 | |||
180 Liabilities Total | 214 487.00 | |||
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