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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : BLANC QUETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-07-31 | Simplified |
| 2022-04-29 | Public | 2021-07-31 | Simplified |
| 2021-04-06 | Public | 2020-07-31 | Simplified |
| 2020-06-08 | Public | 2019-07-31 | Simplified |
| Name | BLANC QUETE |
| Siren | 852387125 |
| Closing | 2021-07-31 |
| Registry code | 8701 |
| Registration number | 1542 |
| Management number | 2019B00505 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 202.00 | 273 202.00 | 273 202.00 | |
044 Total Fixed Assets | 273 202.00 | 273 202.00 | 273 202.00 | |
084 Cash | 56 343.00 | 56 343.00 | 56 343.00 | |
096 Total Current Assets + Prepaid Expenses | 56 343.00 | 56 343.00 | 56 343.00 | |
110 Total Assets | 329 545.00 | 329 545.00 | 329 545.00 | |
120 Share or Individual Capital | 273 440.00 | |||
126 Legal Reserve | 960.00 | |||
132 Other Reserves | 18 235.00 | |||
136 Profit for the Year | 36 752.00 | |||
142 Total Equity - Total I | 329 387.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 158.00 | |||
180 Liabilities Total | 329 545.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 290.00 | 290.00 | ||
270 Operating profit | -290.00 | -290.00 | ||
280 Financial income | 37 039.00 | 37 039.00 | ||
290 Exceptional income | 414.00 | 414.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 36 752.00 | 36 752.00 | ||
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