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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ENQUETES, PATRIMOINES ET GENEALOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-06-30 | Complete |
| 2022-10-12 | Public | 2021-06-30 | Complete |
| 2021-12-08 | Public | 2020-06-30 | Complete |
| Name | ENQUETES, PATRIMOINES ET GENEALOGIES |
| Siren | 840844617 |
| Closing | 2021-06-30 |
| Registry code | 7202 |
| Registration number | 7457 |
| Management number | 2018B00566 |
| Activity code | 7220Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 410.00 | 2 431.00 | 978.00 | 3 410.00 |
AT Other tangible assets | 2 749.00 | 2 477.00 | 271.00 | 2 749.00 |
BJ TOTAL (I) | 6 159.00 | 4 909.00 | 1 249.00 | 6 159.00 |
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | -14.00 | -14.00 | -14.00 | |
CJ TOTAL (II) | 330.00 | 330.00 | 330.00 | |
CO Grand total (0 to V) | 6 493.00 | 4 909.00 | 1 580.00 | 6 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 452.00 | -19 452.00 | ||
DL TOTAL (I) | -11 452.00 | -11 452.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 830.00 | 1 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 202.00 | 11 202.00 | ||
EC TOTAL (IV) | 13 033.00 | 13 033.00 | ||
EE Grand total (I to V) | 1 580.00 | 1 580.00 | ||
EI Including equity loans | 11 202.00 | 11 202.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 235.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 677.00 | |||
GF Total Operating Expenses (II) | 1 912.00 | |||
GG - OPERATING RESULT (I - II) | -1 912.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 910.00 | 1 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 910.00 | -1 910.00 | ||
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