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THE LIST OF BALANCE SHEET : LES BIENS VENUE FOR NETWORK

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Deposit Confidentiality closing date document
2021-09-20 Public 2020-12-31 Simplified
NameLES BIENS VENUE FOR NETWORK
Siren882600471
Closing2020-12-31
Registry code 6901
Registration number B2021/036443
Management number2020B02446
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69260 CHARBONNIERES-LES-BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 393.00 393.00 393.00
084 Cash 1 132.00 1 132.00 1 132.00
096 Total Current Assets + Prepaid Expenses 1 525.00 1 525.00 1 525.00
110 Total Assets 1 525.00 1 525.00 1 525.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -6 609.00
142 Total Equity - Total I -5 609.00
156 Loans and similar debts 90.00
166 Suppliers and related accounts 2 400.00
169 Other debts including current accounts of partners for fiscal year N 3 024.00
172 Other debts 4 644.00
176 Total debts 7 134.00
180 Liabilities Total 1 525.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 965.00 4 965.00
262 Other expenses 1 620.00 1 620.00
264 Total operating expenses 6 585.00 6 585.00
270 Operating profit -6 585.00 -6 585.00
294 Financial expenses 24.00 24.00
310 Profit or loss -6 609.00 -6 609.00

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