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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : Elysse Peinture Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | Elysse Peinture Rénovation |
| Siren | 884519869 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015040 |
| Management number | 2020B00841 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 710.00 | 942.00 | 3 768.00 | 4 710.00 |
044 Total Fixed Assets | 4 710.00 | 942.00 | 3 768.00 | 4 710.00 |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 284.00 | 284.00 | 284.00 | |
110 Total Assets | 4 994.00 | 942.00 | 4 052.00 | 4 994.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 552.00 | |||
142 Total Equity - Total I | 4 052.00 | |||
180 Liabilities Total | 4 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 710.00 | 4 710.00 | ||
494 Total Fixed Assets (Decreases) | 942.00 | 942.00 | ||
| 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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