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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : J. TREMBLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-09-30 | Simplified |
| 2022-12-16 | Public | 2022-09-30 | Complete |
| 2021-09-15 | Public | 2016-09-30 | Simplified |
| Name | J. TREMBLAY |
| Siren | 797467420 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | B2021/006091 |
| Management number | 2013B00719 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 114.00 | 114.00 | 114.00 | |
110 Total Assets | 114.00 | 114.00 | 114.00 | |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
172 Other debts | -220.00 | |||
176 Total debts | -220.00 | |||
180 Liabilities Total | 1 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 121.00 | 121.00 | ||
270 Operating profit | -121.00 | -121.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
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