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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SAS LE HANGAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | SAS LE HANGAR |
| Siren | 840640031 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4395 |
| Management number | 2018B00844 |
| Activity code | 9312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63160 Reignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 875.00 | 875.00 | 875.00 | |
110 Total Assets | 875.00 | 875.00 | 875.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 547.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | -27.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 543.00 | |||
176 Total debts | 903.00 | |||
180 Liabilities Total | 875.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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