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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SRKBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-05 | Partially confidential | 2022-03-31 | Simplified |
| Name | SRKBTP |
| Siren | 891836819 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 10122 |
| Management number | 2020B11320 |
| Activity code | 4120A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 400.00 | 2 263.00 | 12 137.00 | 14 400.00 |
044 Total Fixed Assets | 14 400.00 | 2 263.00 | 12 137.00 | 14 400.00 |
068 Receivables – Trade and related accounts | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 10 851.00 | 10 851.00 | 10 851.00 | |
096 Total Current Assets + Prepaid Expenses | 13 491.00 | 13 491.00 | 13 491.00 | |
110 Total Assets | 27 891.00 | 2 263.00 | 25 628.00 | 27 891.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 488.00 | |||
136 Profit for the Year | -1 244.00 | |||
142 Total Equity - Total I | 5 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 820.00 | |||
172 Other debts | 19 884.00 | |||
176 Total debts | 19 884.00 | |||
180 Liabilities Total | 25 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 400.00 | 14 400.00 | ||
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