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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SAS LA FOURMILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | SAS LA FOURMILIERE |
| Siren | 880807698 |
| Closing | 2021-12-31 |
| Registry code | 0303 |
| Registration number | 880 |
| Management number | 2020B00020 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03380 Archignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 175.00 | 11 175.00 | 11 175.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 11 188.00 | 11 188.00 | 11 188.00 | |
110 Total Assets | 11 188.00 | 11 188.00 | 11 188.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 809.00 | |||
142 Total Equity - Total I | -3 709.00 | |||
156 Loans and similar debts | 1 512.00 | |||
166 Suppliers and related accounts | 3 538.00 | |||
172 Other debts | 9 847.00 | |||
176 Total debts | 14 897.00 | |||
180 Liabilities Total | 11 188.00 | |||
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