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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : La main à la pat'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | La main à la pat' |
| Siren | 890009962 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1252 |
| Management number | 2020B03811 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 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 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 1.00 | 1.00 | 1.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -554.00 | |||
142 Total Equity - Total I | -553.00 | |||
172 Other debts | 554.00 | |||
176 Total debts | 554.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 554.00 | 554.00 | ||
264 Total operating expenses | 554.00 | 554.00 | ||
270 Operating profit | -554.00 | -554.00 | ||
310 Profit or loss | -554.00 | -554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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