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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : IA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | IA |
| Siren | 832924070 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 8461 |
| Management number | 2017B01422 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 46 500.00 | 46 500.00 | 46 500.00 | |
072 Receivables – Other | 17 430.00 | 17 430.00 | 17 430.00 | |
084 Cash | 5 126.00 | 5 126.00 | 5 126.00 | |
096 Total Current Assets + Prepaid Expenses | 69 056.00 | 69 056.00 | 69 056.00 | |
110 Total Assets | 69 056.00 | 69 056.00 | 69 056.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 857.00 | |||
136 Profit for the Year | 3 229.00 | |||
142 Total Equity - Total I | 18 086.00 | |||
166 Suppliers and related accounts | 50 400.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 50 970.00 | |||
180 Liabilities Total | 69 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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