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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | DA SILVA |
| Siren | 843463290 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2795 |
| Management number | 2018B00465 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11600 Villegailhenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 062.00 | 13 003.00 | 40 059.00 | 53 062.00 |
040 Financial Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 53 872.00 | 13 003.00 | 40 869.00 | 53 872.00 |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 17 260.00 | 17 260.00 | 17 260.00 | |
096 Total Current Assets + Prepaid Expenses | 20 666.00 | 20 666.00 | 20 666.00 | |
110 Total Assets | 74 538.00 | 13 003.00 | 61 535.00 | 74 538.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 12 491.00 | |||
142 Total Equity - Total I | 12 641.00 | |||
156 Loans and similar debts | 22 730.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 24 776.00 | |||
176 Total debts | 48 893.00 | |||
180 Liabilities Total | 61 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 872.00 | |||
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