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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CARROSSERIE DE SIERENTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Complete |
| 2018-07-13 | Public | 2016-12-31 | Complete |
| Name | CARROSSERIE DE SIERENTZ |
| Siren | 501980221 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 11452 |
| Management number | 2008B00135 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68950 REININGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 40 122.00 | 30 000.00 | 10 122.00 | 40 122.00 |
096 Total Current Assets + Prepaid Expenses | 40 122.00 | 30 000.00 | 10 122.00 | 40 122.00 |
110 Total Assets | 40 622.00 | 30 000.00 | 10 622.00 | 40 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 257.00 | |||
136 Profit for the Year | -3 269.00 | |||
142 Total Equity - Total I | -4 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 255.00 | |||
172 Other debts | 15 048.00 | |||
176 Total debts | 15 048.00 | |||
180 Liabilities Total | 10 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 3 157.00 | 3 157.00 | ||
310 Profit or loss | -3 269.00 | -3 269.00 | ||
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