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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : EPICERIE RUE DU BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| Name | EPICERIE RUE DU BOIS |
| Siren | 891482853 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12304 |
| Management number | 2020B04045 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 28.00 | -28.00 | ||
044 Total Fixed Assets | 660.00 | 28.00 | 632.00 | 660.00 |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 1 160.00 | 28.00 | 1 132.00 | 1 160.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 472.00 | |||
172 Other debts | 660.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 28.00 | 28.00 | ||
270 Operating profit | -28.00 | -28.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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