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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : Equilibre et Saveurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-07-31 | Simplified |
| 2021-12-07 | Public | 2020-07-31 | Simplified |
| 2021-12-06 | Public | 2019-07-31 | Simplified |
| 2021-05-11 | Public | 2018-07-31 | Simplified |
| Name | Equilibre et Saveurs |
| Siren | 831212410 |
| Closing | 2019-07-31 |
| Registry code | 1301 |
| Registration number | 19236 |
| Management number | 2017B01610 |
| Activity code | 7490B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 1 864.00 | 1 864.00 | 1 864.00 | |
110 Total Assets | 1 864.00 | 1 864.00 | 1 864.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 082.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 695.00 | |||
176 Total debts | 695.00 | |||
180 Liabilities Total | 1 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 23.00 | 23.00 | ||
270 Operating profit | -23.00 | -23.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
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