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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : LA SCI FERCHICHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | LA SCI FERCHICHI |
| Siren | 839767894 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41024 |
| Management number | 2018D01302 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 285 160.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -792.00 | |||
142 Total Equity - Total I | 285 160.00 | |||
180 Liabilities Total | 285 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | 214.00 | 214.00 | ||
264 Total operating expenses | 1 362.00 | 1 362.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -792.00 | -792.00 | ||
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