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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : LARRIERE SERVICES ET PROPRETÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | LARRIERE SERVICES ET PROPRETÉ |
| Siren | 883026569 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000542 |
| Management number | 2020B00716 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 11 798.00 | 11 798.00 | 11 798.00 | |
096 Total Current Assets + Prepaid Expenses | 11 799.00 | 11 799.00 | 11 799.00 | |
110 Total Assets | 11 799.00 | 11 799.00 | 11 799.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 431.00 | |||
142 Total Equity - Total I | 8 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 148.00 | |||
172 Other debts | 2 868.00 | |||
176 Total debts | 2 868.00 | |||
180 Liabilities Total | 11 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 571.00 | 9 571.00 | ||
232 Total operating income excluding VAT | 9 571.00 | 9 571.00 | ||
242 Other external expenses | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 1 140.00 | 1 140.00 | ||
270 Operating profit | 8 431.00 | 8 431.00 | ||
310 Profit or loss | 8 431.00 | 8 431.00 | ||
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