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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : BALLANGER SERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | BALLANGER SERGE |
| Siren | 877702142 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 418 |
| Management number | 2019B01087 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
080 Sellable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 13 867.00 | 13 867.00 | 13 867.00 | |
110 Total Assets | 14 167.00 | 14 167.00 | 14 167.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 666.00 | |||
142 Total Equity - Total I | 10 166.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 14 167.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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