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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : LA FEE TOUS SERVICES A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| Name | LA FEE TOUS SERVICES A DOMICILE |
| Siren | 884903105 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12889 |
| Management number | 2020B01427 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 4 495.00 | 4 495.00 | 4 495.00 | |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 491.00 | 491.00 | 491.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 5 388.00 | 5 388.00 | 5 388.00 | |
CO Grand total (0 to V) | 6 138.00 | 6 138.00 | 6 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -465.00 | -465.00 | ||
DL TOTAL (I) | 535.00 | 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 389.00 | 3 389.00 | ||
DX Trade payables and related accounts | 635.00 | 635.00 | ||
DY Tax and social security liabilities | 1 248.00 | 1 248.00 | ||
EA Other liabilities | 330.00 | 330.00 | ||
EC TOTAL (IV) | 5 603.00 | 5 603.00 | ||
EE Grand total (I to V) | 6 138.00 | 6 138.00 | ||
EG Accrued income and payables due within one year | 5 603.00 | 5 603.00 | ||
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