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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ETA DE LA VIONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | ETA DE LA VIONNERIE |
| Siren | 814301560 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9585 |
| Management number | 2015B01718 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Melz-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 822.00 | 8 822.00 | 8 822.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 8 941.00 | 8 941.00 | 8 941.00 | |
110 Total Assets | 8 941.00 | 8 941.00 | 8 941.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -866.00 | |||
136 Profit for the Year | -193.00 | |||
142 Total Equity - Total I | 8 941.00 | |||
180 Liabilities Total | 8 941.00 | |||
199 Of which current accounts of debit partners | 8 822.00 | |||
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