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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : RIQUET GEORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | RIQUET GEORGES |
| Siren | 883432106 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6389 |
| Management number | 2020B00460 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Colombiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 2 290.00 | 2 290.00 | 2 290.00 | |
110 Total Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -923.00 | |||
136 Profit for the Year | -1 713.00 | |||
142 Total Equity - Total I | -1 636.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 772.00 | |||
172 Other debts | 3 772.00 | |||
176 Total debts | 3 926.00 | |||
180 Liabilities Total | 2 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 173.00 | 923.00 | 1 173.00 | |
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
264 Total operating expenses | 1 713.00 | 923.00 | 1 713.00 | |
270 Operating profit | -1 713.00 | -923.00 | -1 713.00 | |
310 Profit or loss | -1 713.00 | -923.00 | -1 713.00 | |
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