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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : ACH NO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | ACH NO |
| Siren | 839824299 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016404 |
| Management number | 2018B03483 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 64 120.00 | 64 120.00 | 64 120.00 | |
BJ TOTAL (I) | 64 120.00 | 64 120.00 | 64 120.00 | |
BZ Other receivables | 1 801.00 | 1 801.00 | 1 801.00 | |
CF Cash and cash equivalents | 7 110.00 | 7 110.00 | 7 110.00 | |
CJ TOTAL (II) | 8 911.00 | 8 911.00 | 8 911.00 | |
CO Grand total (0 to V) | 73 031.00 | 73 031.00 | 73 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 240.00 | 8 240.00 | ||
DL TOTAL (I) | 28 240.00 | 28 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 590.00 | 43 590.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 44 790.00 | 44 790.00 | ||
EE Grand total (I to V) | 73 031.00 | 73 031.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VH Loans with a maturity of more than one year at origin | 43 590.00 | 43 590.00 | 43 590.00 | |
VS Prepaid expenses | 1 801.00 | 1 801.00 | 1 801.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 801.00 | 1 801.00 | 1 801.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 790.00 | 44 790.00 | 44 790.00 | |
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