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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ITHAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-11-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-11-30 | Simplified |
| 2022-01-21 | Partially confidential | 2019-11-30 | Simplified |
| Name | ITHAQUE |
| Siren | 833961014 |
| Closing | 2019-11-30 |
| Registry code | 3501 |
| Registration number | 791 |
| Management number | 2017B02388 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 113.00 | 719.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 113.00 | 719.00 | 832.00 |
072 Receivables – Other | ||||
084 Cash | 3 772.00 | 3 772.00 | 3 772.00 | |
096 Total Current Assets + Prepaid Expenses | 3 772.00 | 3 772.00 | 3 772.00 | |
110 Total Assets | 4 604.00 | 113.00 | 4 491.00 | 4 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -711.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 2 699.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 832.00 | |||
172 Other debts | 832.00 | |||
176 Total debts | 1 792.00 | |||
180 Liabilities Total | 4 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 832.00 | 832.00 | ||
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