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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : Bien-être royal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | Bien-être royal |
| Siren | 887554863 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59409 |
| Management number | 2020B06494 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 067.00 | 44.00 | 1 023.00 | 1 067.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 067.00 | 44.00 | 4 023.00 | 4 067.00 |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 5 946.00 | 44.00 | 5 902.00 | 5 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 511.00 | |||
142 Total Equity - Total I | -10 511.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 698.00 | |||
172 Other debts | 12 695.00 | |||
176 Total debts | 16 412.00 | |||
180 Liabilities Total | 5 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 067.00 | 1 067.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 067.00 | 4 067.00 | ||
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