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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : HENRIETTE ET MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | HENRIETTE ET MADELEINE |
| Siren | 880717574 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022663 |
| Management number | 2020B00287 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 690 040.00 | 690 040.00 | 690 040.00 | |
044 Total Fixed Assets | 690 040.00 | 690 040.00 | 690 040.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 35 757.00 | 35 757.00 | 35 757.00 | |
096 Total Current Assets + Prepaid Expenses | 36 713.00 | 36 713.00 | 36 713.00 | |
110 Total Assets | 726 753.00 | 726 753.00 | 726 753.00 | |
120 Share or Individual Capital | 664 740.00 | |||
136 Profit for the Year | 55 498.00 | |||
142 Total Equity - Total I | 720 238.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 275.00 | |||
176 Total debts | 6 515.00 | |||
180 Liabilities Total | 726 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 150.00 | 5 150.00 | ||
264 Total operating expenses | 5 150.00 | 5 150.00 | ||
270 Operating profit | -5 150.00 | -5 150.00 | ||
280 Financial income | 60 648.00 | 60 648.00 | ||
310 Profit or loss | 55 498.00 | 55 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 690 040.00 | 690 040.00 | ||
492 Total Fixed Assets (Increases) | 690 040.00 | 690 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
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