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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SOS CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOS CONDUITE |
| Siren | 892556663 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5968 |
| Management number | 2021B00009 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 320.00 | 46.00 | 1 274.00 | 1 320.00 |
044 Total Fixed Assets | 1 320.00 | 46.00 | 1 274.00 | 1 320.00 |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 7 710.00 | 7 710.00 | 7 710.00 | |
096 Total Current Assets + Prepaid Expenses | 8 177.00 | 8 177.00 | 8 177.00 | |
110 Total Assets | 9 497.00 | 46.00 | 9 451.00 | 9 497.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 372.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 6 280.00 | |||
176 Total debts | 9 080.00 | |||
180 Liabilities Total | 9 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320.00 | |||
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