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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : vente à l'outre-mer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| Name | vente à l'outre-mer |
| Siren | 848097747 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 6040 |
| Management number | 2019B00203 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45006 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 8.00 | |||
AT Other tangible assets | 832.00 | 437.00 | 395.00 | 832.00 |
BH Other financial assets | 39.00 | 39.00 | 39.00 | |
BJ TOTAL (I) | 871.00 | 437.00 | 434.00 | 871.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 569.00 | 3 569.00 | 3 569.00 | |
CF Cash and cash equivalents | 4 465.00 | 4 465.00 | 4 465.00 | |
CJ TOTAL (II) | 8 035.00 | 8 035.00 | 8 035.00 | |
CO Grand total (0 to V) | 8 906.00 | 437.00 | 8 469.00 | 8 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 066.00 | -1 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 266.00 | -1 066.00 | -2 266.00 | |
DL TOTAL (I) | -3 232.00 | -966.00 | -3 232.00 | |
DX Trade payables and related accounts | 3 489.00 | 6 842.00 | 3 489.00 | |
EA Other liabilities | 8 211.00 | 6 820.00 | 8 211.00 | |
EC TOTAL (IV) | 11 702.00 | 13 663.00 | 11 702.00 | |
EE Grand total (I to V) | 8 469.00 | 12 697.00 | 8 469.00 | |
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