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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LA MIE D'ACY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | LA MIE D'ACY |
| Siren | 880308507 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2655 |
| Management number | 2020B00004 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 13 173.00 | 13 173.00 | 13 173.00 | |
084 Cash | 41 704.00 | 41 704.00 | 41 704.00 | |
096 Total Current Assets + Prepaid Expenses | 54 877.00 | 54 877.00 | 54 877.00 | |
110 Total Assets | 54 877.00 | 54 877.00 | 54 877.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 473.00 | |||
142 Total Equity - Total I | 8 527.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | 16 350.00 | |||
176 Total debts | 46 350.00 | |||
180 Liabilities Total | 54 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 1 473.00 | 1 473.00 | ||
270 Operating profit | -1 473.00 | -1 473.00 | ||
310 Profit or loss | -1 473.00 | -1 473.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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