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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : CHENGJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHENGJIAN |
| Siren | 835057696 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20618 |
| Management number | 2018B01022 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 836.00 | 1 836.00 | 1 836.00 | |
084 Cash | 14 952.00 | 14 952.00 | 14 952.00 | |
096 Total Current Assets + Prepaid Expenses | 16 788.00 | 16 788.00 | 16 788.00 | |
110 Total Assets | 16 788.00 | 16 788.00 | 16 788.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 3 220.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 390.00 | |||
172 Other debts | 10 987.00 | |||
176 Total debts | 13 567.00 | |||
180 Liabilities Total | 16 788.00 | |||
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