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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PROPERTY CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | PROPERTY CLUB |
| Siren | 852573906 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1102 |
| Management number | 2019B00348 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24340 La Rochebeaucourt-et-Argentine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 10 539.00 | 10 539.00 | 10 539.00 | |
096 Total Current Assets + Prepaid Expenses | 12 119.00 | 12 119.00 | 12 119.00 | |
110 Total Assets | 12 119.00 | 12 119.00 | 12 119.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 386.00 | |||
142 Total Equity - Total I | 1 614.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 10 054.00 | |||
176 Total debts | 10 504.00 | |||
180 Liabilities Total | 12 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4.00 | 4.00 | ||
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