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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SOUNE BEAUCHARD DE LUCA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2019-12-31 | Complete |
| Name | SOUNE BEAUCHARD DE LUCA FORMATION |
| Siren | 831991146 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2257 |
| Management number | 2019B00433 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81260 Anglès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 850.00 | 29.00 | 821.00 | 850.00 |
BJ TOTAL (I) | 850.00 | 29.00 | 821.00 | 850.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 2 559.00 | 2 559.00 | 2 559.00 | |
CJ TOTAL (II) | 2 559.00 | 2 559.00 | 2 559.00 | |
CO Grand total (0 to V) | 3 409.00 | 29.00 | 3 380.00 | 3 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 731.00 | 2 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -501.00 | 2 831.00 | -501.00 | |
DL TOTAL (I) | 3 330.00 | 3 831.00 | 3 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 550.00 | |||
DX Trade payables and related accounts | 50.00 | 50.00 | 50.00 | |
DY Tax and social security liabilities | 500.00 | |||
EC TOTAL (IV) | 50.00 | 1 100.00 | 50.00 | |
EE Grand total (I to V) | 3 380.00 | 4 931.00 | 3 380.00 | |
EG Accrued income and payables due within one year | 50.00 | 1 100.00 | 50.00 | |
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