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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SERVICES EN GESTION ET ADMINISTRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SERVICES EN GESTION ET ADMINISTRATION |
| Siren | 890492218 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4454 |
| Management number | 2020B00588 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 848.00 | 10.00 | 838.00 | 848.00 |
044 Total Fixed Assets | 848.00 | 10.00 | 838.00 | 848.00 |
050 Raw materials, supplies, in progress | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 4 106.00 | 4 106.00 | 4 106.00 | |
096 Total Current Assets + Prepaid Expenses | 6 836.00 | 6 836.00 | 6 836.00 | |
110 Total Assets | 7 684.00 | 10.00 | 7 674.00 | 7 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 599.00 | |||
142 Total Equity - Total I | 6 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 1 075.00 | |||
176 Total debts | 1 075.00 | |||
180 Liabilities Total | 7 674.00 | |||
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