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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : LA CYRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA CYRENE |
| Siren | 820389328 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12667 |
| Management number | 2016B00951 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 549.00 | 549.00 | 549.00 | |
110 Total Assets | 1 215.00 | 666.00 | 549.00 | 1 215.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 294.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | -2 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 522.00 | |||
172 Other debts | 3 522.00 | |||
176 Total debts | 3 522.00 | |||
180 Liabilities Total | 549.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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