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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : PURE & PAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Partially confidential | 2018-10-31 | Simplified |
| Name | PURE & PAINT |
| Siren | 837530096 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/015972 |
| Management number | 2018B01210 |
| Activity code | 2030Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 37.00 | 37.00 | 37.00 | |
060 Merchandise inventory | 27 438.00 | 27 438.00 | 27 438.00 | |
068 Receivables – Trade and related accounts | 14 670.00 | 14 670.00 | 14 670.00 | |
072 Receivables – Other | 13 493.00 | 13 493.00 | 13 493.00 | |
092 Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 56 863.00 | 56 863.00 | 56 863.00 | |
110 Total Assets | 56 899.00 | 56 899.00 | 56 899.00 | |
136 Profit for the Year | -11 259.00 | |||
142 Total Equity - Total I | -11 259.00 | |||
156 Loans and similar debts | 3 146.00 | |||
166 Suppliers and related accounts | 19 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 243.00 | |||
172 Other debts | 45 312.00 | |||
176 Total debts | 68 158.00 | |||
180 Liabilities Total | 56 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
193 Of which financial assets due in less than one year | 37.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
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