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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LE VERGER DES BATIGNOLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | LE VERGER DES BATIGNOLLES |
| Siren | 851753517 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 48465 |
| Management number | 2019B16642 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
110 Total Assets | 5 060.00 | 5 060.00 | 5 060.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 700.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 001.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 360.00 | |||
180 Liabilities Total | 5 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 300.00 | 300.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
310 Profit or loss | -300.00 | -300.00 | ||
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