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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LA SOURIS VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-22 | Partially confidential | 2020-09-30 | Complete |
| Name | LA SOURIS VERTE |
| Siren | 879832913 |
| Closing | 2020-09-30 |
| Registry code | 5001 |
| Registration number | 1293 |
| Management number | 2019B00312 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 26 380.00 | 26 380.00 | 26 380.00 | |
BZ Other receivables | 1 180.00 | 1 180.00 | 1 180.00 | |
CF Cash and cash equivalents | 5 664.00 | 5 664.00 | 5 664.00 | |
CH Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
CJ TOTAL (II) | 35 248.00 | 35 248.00 | 35 248.00 | |
CO Grand total (0 to V) | 35 248.00 | 35 248.00 | 35 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 636.00 | 2 636.00 | ||
DL TOTAL (I) | 5 136.00 | 5 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 184.00 | 24 184.00 | ||
DX Trade payables and related accounts | 2 006.00 | 2 006.00 | ||
DY Tax and social security liabilities | 3 922.00 | 3 922.00 | ||
EC TOTAL (IV) | 30 112.00 | 30 112.00 | ||
EE Grand total (I to V) | 35 248.00 | 35 248.00 | ||
EG Accrued income and payables due within one year | 30 112.00 | 30 112.00 | ||
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