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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : 1816
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-07-31 | Simplified |
| 2021-11-05 | Partially confidential | 2021-07-31 | Simplified |
| 2020-11-30 | Partially confidential | 2020-07-31 | Simplified |
| Name | 1816 |
| Siren | 879066140 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 25029 |
| Management number | 2019B03582 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 CHATEAU-THEBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 356.00 | 631 356.00 | 631 356.00 | |
044 Total Fixed Assets | 631 356.00 | 631 356.00 | 631 356.00 | |
072 Receivables – Other | 5 538.00 | 5 538.00 | 5 538.00 | |
084 Cash | 4 431.00 | 4 431.00 | 4 431.00 | |
096 Total Current Assets + Prepaid Expenses | 9 969.00 | 9 969.00 | 9 969.00 | |
110 Total Assets | 641 325.00 | 641 325.00 | 641 325.00 | |
120 Share or Individual Capital | 190 080.00 | |||
126 Legal Reserve | 19 008.00 | |||
132 Other Reserves | 72 771.00 | |||
136 Profit for the Year | 10 085.00 | |||
142 Total Equity - Total I | 291 944.00 | |||
156 Loans and similar debts | 347 638.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 349 381.00 | |||
180 Liabilities Total | 641 325.00 | |||
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