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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PROJET 10-4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROJET 10-4 |
| Siren | 812013704 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11993 |
| Management number | 2015B01006 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 ST BRICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 878.00 | 20 294.00 | 10 584.00 | 30 878.00 |
044 Total Fixed Assets | 30 878.00 | 20 294.00 | 10 584.00 | 30 878.00 |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
110 Total Assets | 32 104.00 | 20 294.00 | 11 810.00 | 32 104.00 |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | -17 404.00 | |||
136 Profit for the Year | -12 455.00 | |||
142 Total Equity - Total I | -25 659.00 | |||
156 Loans and similar debts | 2 632.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 161.00 | |||
172 Other debts | 34 161.00 | |||
176 Total debts | 37 469.00 | |||
180 Liabilities Total | 11 810.00 | |||
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