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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CABINET LEMAIRE PICARDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | CABINET LEMAIRE PICARDIE |
| Siren | 880076013 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006315 |
| Management number | 2019B01094 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
044 Total Fixed Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
110 Total Assets | 6 250.00 | 6 250.00 | 6 250.00 | |
120 Share or Individual Capital | 6 250.00 | |||
136 Profit for the Year | -7 383.00 | |||
142 Total Equity - Total I | -1 133.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 063.00 | |||
172 Other debts | 3 063.00 | |||
176 Total debts | 7 383.00 | |||
180 Liabilities Total | 6 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 383.00 | 7 383.00 | ||
264 Total operating expenses | 7 383.00 | 7 383.00 | ||
270 Operating profit | -7 383.00 | -7 383.00 | ||
310 Profit or loss | -7 383.00 | -7 383.00 | ||
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