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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LE HUITIEME JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE HUITIEME JOUR |
| Siren | 902843143 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4095 |
| Management number | 2021B00483 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65380 BENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 000.00 | 2 666.00 | 277 334.00 | 280 000.00 |
044 Total Fixed Assets | 280 000.00 | 2 666.00 | 277 334.00 | 280 000.00 |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 6 697.00 | 6 697.00 | 6 697.00 | |
096 Total Current Assets + Prepaid Expenses | 7 645.00 | 7 645.00 | 7 645.00 | |
110 Total Assets | 287 645.00 | 2 666.00 | 284 979.00 | 287 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -30 884.00 | |||
142 Total Equity - Total I | -29 884.00 | |||
156 Loans and similar debts | 300 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 863.00 | |||
172 Other debts | 14 863.00 | |||
176 Total debts | 314 863.00 | |||
180 Liabilities Total | 284 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 000.00 | |||
195 Of which payables due in more than one year | 296 677.00 | |||
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