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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : ENTREPRISE A TURBINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE A TURBINI |
| Siren | 946551033 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3046 |
| Management number | 1965B00103 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 ZILLISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 46 672.00 | 46 672.00 | 46 672.00 | |
096 Total Current Assets + Prepaid Expenses | 48 861.00 | 48 861.00 | 48 861.00 | |
110 Total Assets | 48 861.00 | 48 861.00 | 48 861.00 | |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -16 450.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 713.00 | |||
172 Other debts | 48 713.00 | |||
176 Total debts | 48 713.00 | |||
180 Liabilities Total | 48 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 170.00 | 170.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
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