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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : CORDONNERIE EXPRESS PASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | CORDONNERIE EXPRESS PASSY |
| Siren | 882453517 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94661 |
| Management number | 2020B07808 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 992.00 | 2 992.00 | 2 992.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 9 721.00 | 9 721.00 | 9 721.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 3 601.00 | 3 601.00 | 3 601.00 | |
096 Total Current Assets + Prepaid Expenses | 18 283.00 | 18 283.00 | 18 283.00 | |
110 Total Assets | 18 283.00 | 18 283.00 | 18 283.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -55 726.00 | |||
142 Total Equity - Total I | -45 726.00 | |||
166 Suppliers and related accounts | 13 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 395.00 | |||
172 Other debts | 50 866.00 | |||
176 Total debts | 64 009.00 | |||
180 Liabilities Total | 18 283.00 | |||
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