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THE LIST OF BALANCE SHEET : INDIAN S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-14 Public 2021-09-30 Simplified
2021-01-15 Public 2020-09-30 Simplified
2020-03-18 Public 2019-09-30 Simplified
2018-10-03 Public 2017-09-30 Simplified
2017-05-02 Public 2016-09-30 Simplified
NameINDIAN S
Siren402414114
Closing2019-09-30
Registry code 2903
Registration number 1237
Management number2002B00385
Activity code 6420Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29500 ERGUE GABERIC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 67 640.00 67 640.00 67 640.00
044 Total Fixed Assets 67 640.00 67 640.00 67 640.00
084 Cash 1.00 1.00 1.00
096 Total Current Assets + Prepaid Expenses 1.00 1.00 1.00
110 Total Assets 67 641.00 67 641.00 67 641.00
120 Share or Individual Capital 22 867.00
126 Legal Reserve 2 287.00
132 Other Reserves
134 Retained Earnings -256.00
136 Profit for the Year 34 616.00
142 Total Equity - Total I 59 514.00
156 Loans and similar debts 1 229.00
166 Suppliers and related accounts 841.00
169 Other debts including current accounts of partners for fiscal year N 6 057.00
172 Other debts 6 057.00
176 Total debts 8 126.00
180 Liabilities Total 67 641.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 347.00 1 451.00 1 347.00
243 (including business tax) 38.00 38.00
244 Taxes, duties and similar payments 38.00 159.00 38.00
264 Total operating expenses 1 385.00 1 610.00 1 385.00
270 Operating profit -1 385.00 -1 610.00 -1 385.00
280 Financial income 36 000.00 36 000.00
294 Financial expenses -1.00 1.00 -1.00
310 Profit or loss 34 616.00 -1 611.00 34 616.00

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