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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MARIE RINGENBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | MARIE RINGENBACH |
| Siren | 838903276 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5570 |
| Management number | 2018B00358 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 653.00 | 117.00 | 2 536.00 | 2 653.00 |
044 Total Fixed Assets | 2 653.00 | 117.00 | 2 536.00 | 2 653.00 |
068 Receivables – Trade and related accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 18 659.00 | 18 659.00 | 18 659.00 | |
096 Total Current Assets + Prepaid Expenses | 28 753.00 | 28 753.00 | 28 753.00 | |
110 Total Assets | 31 406.00 | 117.00 | 31 289.00 | 31 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 033.00 | |||
136 Profit for the Year | 14 472.00 | |||
142 Total Equity - Total I | 16 605.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 5 139.00 | |||
172 Other debts | 9 526.00 | |||
176 Total debts | 14 684.00 | |||
180 Liabilities Total | 31 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 653.00 | 2 653.00 | ||
492 Total Fixed Assets (Increases) | 2 653.00 | 2 653.00 | ||
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