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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ETA MENU GUERRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETA MENU GUERRIC |
| Siren | 838997419 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 3809 |
| Management number | 2018B00175 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02270 ASSIS SUR SERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 806.00 | 11 193.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 806.00 | 11 193.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 3 218.00 | 3 218.00 | 3 218.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 5 906.00 | 5 906.00 | 5 906.00 | |
110 Total Assets | 17 906.00 | 806.00 | 17 099.00 | 17 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 1 871.00 | |||
166 Suppliers and related accounts | 11 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 4 126.00 | |||
176 Total debts | 15 228.00 | |||
180 Liabilities Total | 17 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 256.00 | 4 256.00 | ||
378 Amount of deductible VAT on goods and services | 172.00 | 172.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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