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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : Christ'elle aide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | Christ'elle aide |
| Siren | 901527937 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13007 |
| Management number | 2021B02780 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44110 ST AUBIN DES CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 229.00 | 3 229.00 | 3 229.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 8 831.00 | 8 831.00 | 8 831.00 | |
110 Total Assets | 8 831.00 | 8 831.00 | 8 831.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 4 897.00 | |||
142 Total Equity - Total I | 4 898.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 3 602.00 | |||
176 Total debts | 3 933.00 | |||
180 Liabilities Total | 8 831.00 | |||
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