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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : COMPIEGNE LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-06 | Partially confidential | 2020-06-30 | Simplified |
| Name | COMPIEGNE LOUIS |
| Siren | 853755486 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 6898 |
| Management number | 2019B00738 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62560 VERCHOCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 098.00 | 2 263.00 | 33 835.00 | 36 098.00 |
044 Total Fixed Assets | 36 098.00 | 2 263.00 | 33 835.00 | 36 098.00 |
068 Receivables – Trade and related accounts | 2 073.00 | 2 073.00 | 2 073.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 3 618.00 | 3 618.00 | 3 618.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 8 442.00 | 8 442.00 | 8 442.00 | |
110 Total Assets | 44 541.00 | 2 263.00 | 42 278.00 | 44 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -779.00 | |||
142 Total Equity - Total I | 4 220.00 | |||
156 Loans and similar debts | 1 728.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 854.00 | |||
172 Other debts | 32 769.00 | |||
176 Total debts | 38 057.00 | |||
180 Liabilities Total | 42 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 098.00 | |||
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