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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SOLDERIE SABRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | SOLDERIE SABRINA |
| Siren | 853497410 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002271 |
| Management number | 2019B00742 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 DOINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 619.00 | 28 619.00 | 28 619.00 | |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 56 619.00 | 56 619.00 | 56 619.00 | |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
092 Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 8 034.00 | 8 034.00 | 8 034.00 | |
110 Total Assets | 64 653.00 | 64 653.00 | 64 653.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
172 Other debts | 28 000.00 | |||
176 Total debts | 28 000.00 | |||
180 Liabilities Total | 28 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
264 Total operating expenses | 323.00 | 323.00 | ||
270 Operating profit | -323.00 | -323.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
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