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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SAS EN23CLICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS EN23CLICK |
| Siren | 835117623 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/005396 |
| Management number | 2018B00113 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28380 ST REMY SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 3 995.00 | 3 995.00 | 3 995.00 | |
110 Total Assets | 4 195.00 | 4 195.00 | 4 195.00 | |
120 Share or Individual Capital | 1 300.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | 2 450.00 | |||
172 Other debts | 1 743.00 | |||
176 Total debts | 1 743.00 | |||
180 Liabilities Total | 4 194.00 | |||
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