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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : LA BIENTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2020-06-30 | Simplified |
| Name | LA BIENTITUDE |
| Siren | 848708244 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 993 |
| Management number | 2019B01037 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91460 Marcoussis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 606.00 | 472.00 | 134.00 | 606.00 |
028 Tangible Assets | 540.00 | 420.00 | 120.00 | 540.00 |
044 Total Fixed Assets | 1 146.00 | 892.00 | 254.00 | 1 146.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
084 Cash | 15 723.00 | 15 723.00 | 15 723.00 | |
096 Total Current Assets + Prepaid Expenses | 15 753.00 | 15 753.00 | 15 753.00 | |
110 Total Assets | 16 899.00 | 892.00 | 16 007.00 | 16 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 704.00 | |||
136 Profit for the Year | 4 484.00 | |||
142 Total Equity - Total I | 7 188.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 793.00 | |||
172 Other debts | 8 115.00 | |||
176 Total debts | 8 819.00 | |||
180 Liabilities Total | 16 007.00 | |||
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