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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LE BOISLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2020-06-30 | Simplified |
| Name | LE BOISLONG |
| Siren | 853863587 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 2443 |
| Management number | 2019B02143 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 BASSEVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 900.00 | 4 900.00 | 4 900.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 915.00 | 4 915.00 | 4 915.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
110 Total Assets | 6 303.00 | 6 303.00 | 6 303.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 956.00 | |||
142 Total Equity - Total I | 5 044.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 1 258.00 | |||
180 Liabilities Total | 6 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 866.00 | 4 866.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 4 956.00 | 4 956.00 | ||
270 Operating profit | -4 956.00 | -4 956.00 | ||
310 Profit or loss | -4 956.00 | -4 956.00 | ||
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