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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : CIRCÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| Name | CIRCÉ |
| Siren | 838164481 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/004712 |
| Management number | 2018B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY L OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
110 Total Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
120 Share or Individual Capital | 39 000.00 | |||
136 Profit for the Year | -2 231.00 | |||
142 Total Equity - Total I | 36 769.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341.00 | |||
172 Other debts | 341.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 39 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 231.00 | 2 231.00 | ||
264 Total operating expenses | 2 231.00 | 2 231.00 | ||
270 Operating profit | -2 231.00 | -2 231.00 | ||
310 Profit or loss | -2 231.00 | -2 231.00 | ||
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