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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : L'ART DES APOTHICAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | L'ART DES APOTHICAIRES |
| Siren | 889634713 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 5167 |
| Management number | 2020D00525 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53600 Évron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 383 214.00 | |||
044 Total Fixed Assets | 1 383 214.00 | |||
084 Cash | 193.00 | |||
096 Total Current Assets + Prepaid Expenses | 193.00 | |||
110 Total Assets | 1 383 407.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -634.00 | |||
140 Regulated Provisions | 41.00 | |||
142 Total Equity - Total I | 1 407.00 | |||
156 Loans and similar debts | 1 310 000.00 | |||
166 Suppliers and related accounts | 72 000.00 | |||
176 Total debts | 1 382 000.00 | |||
180 Liabilities Total | 1 383 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 593.00 | 593.00 | ||
270 Operating profit | -593.00 | -593.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -634.00 | -634.00 | ||
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