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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : RUE DES BLANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2021-06-16 | Public | 2019-06-30 | Simplified |
| Name | RUE DES BLANCHES |
| Siren | 839549722 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 15648 |
| Management number | 2018B02893 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 949.00 | 206.00 | 743.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 206.00 | 743.00 | 949.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
110 Total Assets | 2 907.00 | 206.00 | 2 701.00 | 2 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -437.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 563.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 2 138.00 | |||
180 Liabilities Total | 2 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7.00 | 7.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 213.00 | 213.00 | ||
270 Operating profit | -213.00 | -213.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | -437.00 | -437.00 | ||
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