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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ABC PISCINES 972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | ABC PISCINES 972 |
| Siren | 792677387 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3055 |
| Management number | 2020B00834 |
| Activity code | 8129B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Audon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 284.00 | 5 062.00 | 221.00 | 5 284.00 |
044 Total Fixed Assets | 5 284.00 | 5 062.00 | 221.00 | 5 284.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 39 678.00 | 39 678.00 | 39 678.00 | |
096 Total Current Assets + Prepaid Expenses | 39 689.00 | 39 689.00 | 39 689.00 | |
110 Total Assets | 44 973.00 | 5 062.00 | 39 911.00 | 44 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 643.00 | |||
136 Profit for the Year | 23 102.00 | |||
142 Total Equity - Total I | 24 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 786.00 | |||
172 Other debts | 15 066.00 | |||
176 Total debts | 15 066.00 | |||
180 Liabilities Total | 39 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 284.00 | 5 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 499.00 | 17 499.00 | ||
378 Amount of deductible VAT on goods and services | 2 390.00 | 2 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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