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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : L'ESSENTIEL A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| Name | L'ESSENTIEL A DOMICILE |
| Siren | 839566957 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053774 |
| Management number | 2018B03166 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 977.00 | 2 977.00 | 2 977.00 | |
BZ Other receivables | 1 333.00 | 1 333.00 | 1 333.00 | |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 4 506.00 | 4 506.00 | 4 506.00 | |
CO Grand total (0 to V) | 4 506.00 | 4 506.00 | 4 506.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 555.00 | 1 555.00 | ||
DL TOTAL (I) | 2 055.00 | 2 055.00 | ||
DX Trade payables and related accounts | 1 791.00 | 1 791.00 | ||
DY Tax and social security liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 2 452.00 | 2 452.00 | ||
EE Grand total (I to V) | 4 506.00 | 4 506.00 | ||
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