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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Maison Serra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | Maison Serra |
| Siren | 840927859 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020692 |
| Management number | 2018B02779 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 908.00 | 2 908.00 | 2 908.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 12 540.00 | 12 540.00 | 12 540.00 | |
096 Total Current Assets + Prepaid Expenses | 15 623.00 | 15 623.00 | 15 623.00 | |
110 Total Assets | 15 623.00 | 15 623.00 | 15 623.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 891.00 | |||
142 Total Equity - Total I | 10 991.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 3 672.00 | |||
176 Total debts | 4 632.00 | |||
180 Liabilities Total | 15 623.00 | |||
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