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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : Mme Prisca MOREAU Né(e) ARSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | Mme Prisca MOREAU Né(e) ARSAC |
| Siren | 899734446 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 2913 |
| Management number | 2021A01366 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 ISSOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 535.00 | 940.00 | 9 596.00 | 10 535.00 |
044 Total Fixed Assets | 10 535.00 | 940.00 | 9 596.00 | 10 535.00 |
050 Raw materials, supplies, in progress | 1 742.00 | 1 742.00 | 1 742.00 | |
060 Merchandise inventory | 1 180.00 | 1 180.00 | 1 180.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 3 839.00 | 3 839.00 | 3 839.00 | |
092 Prepaid expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 10 410.00 | 10 410.00 | 10 410.00 | |
110 Total Assets | 20 946.00 | 940.00 | 20 006.00 | 20 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 640.00 | |||
142 Total Equity - Total I | -12 640.00 | |||
156 Loans and similar debts | 24 452.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 792.00 | |||
172 Other debts | 7 814.00 | |||
176 Total debts | 32 646.00 | |||
180 Liabilities Total | 20 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 535.00 | |||
195 Of which payables due in more than one year | 19 468.00 | |||
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