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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : BILDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | BILDING |
| Siren | 829088376 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023427 |
| Management number | 2017B02809 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 336.00 | 336.00 | 336.00 | |
110 Total Assets | 3 536.00 | 3 536.00 | 3 536.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 765.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | -1 157.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 143.00 | |||
172 Other debts | 4 143.00 | |||
176 Total debts | 4 693.00 | |||
180 Liabilities Total | 3 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 392.00 | -280.00 | 392.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 392.00 | -116.00 | 392.00 | |
270 Operating profit | -392.00 | 116.00 | -392.00 | |
310 Profit or loss | -392.00 | 116.00 | -392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
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