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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-03-31 | Simplified |
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| Name | SIX |
| Siren | 853911154 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 27498 |
| Management number | 2019B02856 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 322 000.00 | 1 322 000.00 | 1 322 000.00 | |
044 Total Fixed Assets | 1 322 000.00 | 1 322 000.00 | 1 322 000.00 | |
072 Receivables – Other | 85 854.00 | 85 854.00 | 85 854.00 | |
084 Cash | 218 075.00 | 218 075.00 | 218 075.00 | |
096 Total Current Assets + Prepaid Expenses | 303 929.00 | 303 929.00 | 303 929.00 | |
110 Total Assets | 1 625 929.00 | 1 625 929.00 | 1 625 929.00 | |
120 Share or Individual Capital | 1 800 010.00 | |||
134 Retained Earnings | -169 305.00 | |||
136 Profit for the Year | -7 560.00 | |||
142 Total Equity - Total I | 1 623 144.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 057.00 | |||
172 Other debts | 1 057.00 | |||
176 Total debts | 2 784.00 | |||
180 Liabilities Total | 1 625 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 222 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 636 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 560.00 | 7 560.00 | ||
264 Total operating expenses | 7 560.00 | 7 560.00 | ||
270 Operating profit | -7 560.00 | -7 560.00 | ||
290 Exceptional income | 1 636 500.00 | 1 636 500.00 | ||
300 Exceptional expenses | 1 800 010.00 | 1 800 010.00 | ||
310 Profit or loss | -7 560.00 | -7 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 222 000.00 | 1 222 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 1 222 000.00 | 1 222 000.00 | ||
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