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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : C'EST EN PUISAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | C'EST EN PUISAYE |
| Siren | 888304458 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74215 |
| Management number | 2020B07329 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 408.00 | 348.00 | 79 060.00 | 79 408.00 |
044 Total Fixed Assets | 79 408.00 | 348.00 | 79 060.00 | 79 408.00 |
072 Receivables – Other | 17 753.00 | 17 753.00 | 17 753.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 19 280.00 | 19 280.00 | 19 280.00 | |
110 Total Assets | 98 688.00 | 348.00 | 98 340.00 | 98 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 990.00 | |||
142 Total Equity - Total I | -2 990.00 | |||
156 Loans and similar debts | 91 340.00 | |||
166 Suppliers and related accounts | 7 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 2 745.00 | |||
176 Total debts | 101 330.00 | |||
180 Liabilities Total | 98 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 408.00 | |||
195 Of which payables due in more than one year | 91 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 642.00 | 3 642.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 3 990.00 | 3 990.00 | ||
270 Operating profit | -3 990.00 | -3 990.00 | ||
310 Profit or loss | -3 990.00 | -3 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 14 400.00 | 14 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 57 600.00 | 57 600.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 516.00 | 6 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
492 Total Fixed Assets (Increases) | 79 408.00 | 79 408.00 | ||
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