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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : T VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | T VERDIER |
| Siren | 849740915 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/010790 |
| Management number | 2019B00928 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 4 685.00 | 4 685.00 | 4 685.00 | |
096 Total Current Assets + Prepaid Expenses | 11 270.00 | 11 270.00 | 11 270.00 | |
110 Total Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 527.00 | |||
172 Other debts | 10 437.00 | |||
176 Total debts | 10 437.00 | |||
180 Liabilities Total | 11 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
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