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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LES PLAINES DE MOUANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | LES PLAINES DE MOUANS |
| Siren | 794993709 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6774 |
| Management number | 2013B00908 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
096 Total Current Assets + Prepaid Expenses | 35 000.00 | 35 000.00 | 35 000.00 | |
110 Total Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 879.00 | |||
142 Total Equity - Total I | 2 121.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -32 879.00 | |||
172 Other debts | 32 879.00 | |||
176 Total debts | 32 879.00 | |||
180 Liabilities Total | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 427.00 | 855.00 | 2 427.00 | |
244 Taxes, duties and similar payments | 452.00 | 900.00 | 452.00 | |
264 Total operating expenses | 2 879.00 | 1 755.00 | 2 879.00 | |
270 Operating profit | -2 879.00 | -1 755.00 | -2 879.00 | |
310 Profit or loss | -2 879.00 | -1 755.00 | -2 879.00 | |
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