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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : L'ECRIN A RUBANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | L'ECRIN A RUBANS |
| Siren | 492731708 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37381 |
| Management number | 2006B06627 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 30.00 | 30.00 | 30.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 165.00 | 165.00 | 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 686.00 | |||
136 Profit for the Year | -2 633.00 | |||
142 Total Equity - Total I | -25 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 384.00 | |||
172 Other debts | 25 384.00 | |||
176 Total debts | 25 384.00 | |||
180 Liabilities Total | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 504.00 | 3 257.00 | 2 504.00 | |
244 Taxes, duties and similar payments | 129.00 | 255.00 | 129.00 | |
264 Total operating expenses | 2 633.00 | 3 512.00 | 2 633.00 | |
270 Operating profit | -2 633.00 | -3 512.00 | -2 633.00 | |
310 Profit or loss | -2 633.00 | -3 512.00 | -2 633.00 | |
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