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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : LA SOURIS VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-22 | Partially confidential | 2020-09-30 | Complete |
| Name | LA SOURIS VERTE |
| Siren | 879832913 |
| Closing | 2021-09-30 |
| Registry code | 5001 |
| Registration number | 1924 |
| Management number | 2019B00312 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 44 950.00 | 44 950.00 | 44 950.00 | |
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 7 567.00 | 7 567.00 | 7 567.00 | |
CH Prepaid expenses | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 54 057.00 | 54 057.00 | 54 057.00 | |
CO Grand total (0 to V) | 54 057.00 | 54 057.00 | 54 057.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 536.00 | 2 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 081.00 | 2 636.00 | 12 081.00 | |
DL TOTAL (I) | 17 217.00 | 5 136.00 | 17 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 266.00 | 24 184.00 | 19 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 239.00 | 5 239.00 | ||
DX Trade payables and related accounts | 3 203.00 | 2 006.00 | 3 203.00 | |
DY Tax and social security liabilities | 9 132.00 | 3 922.00 | 9 132.00 | |
EC TOTAL (IV) | 36 840.00 | 30 112.00 | 36 840.00 | |
EE Grand total (I to V) | 54 057.00 | 35 248.00 | 54 057.00 | |
EG Accrued income and payables due within one year | 36 840.00 | 30 112.00 | 36 840.00 | |
EI Including equity loans | 5 239.00 | 5 239.00 | ||
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