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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : Allaitement Parent Bébé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-09-30 | Simplified |
| Name | Allaitement Parent Bébé |
| Siren | 889619631 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 16193 |
| Management number | 2020B01452 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01270 Villemotier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 4 082.00 | 4 082.00 | 4 082.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 5 747.00 | 5 747.00 | 5 747.00 | |
110 Total Assets | 5 747.00 | 5 747.00 | 5 747.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 3 700.00 | |||
166 Suppliers and related accounts | 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 2 047.00 | |||
180 Liabilities Total | 5 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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