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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : LA TRADITION DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| Name | LA TRADITION DE LA GARE |
| Siren | 838415933 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39274 |
| Management number | 2018B02861 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 581.00 | 17 581.00 | 17 581.00 | |
096 Total Current Assets + Prepaid Expenses | 17 581.00 | 17 581.00 | 17 581.00 | |
110 Total Assets | 17 581.00 | 17 581.00 | 17 581.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 9 481.00 | |||
136 Profit for the Year | -1 500.00 | |||
142 Total Equity - Total I | 14 581.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | ||||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 17 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 500.00 | 500.00 | 1 500.00 | |
264 Total operating expenses | 1 500.00 | 500.00 | 1 500.00 | |
270 Operating profit | -1 500.00 | -500.00 | -1 500.00 | |
310 Profit or loss | -1 500.00 | -500.00 | -1 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 233 000.00 | 233 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 260 000.00 | 260 000.00 | ||
494 Total Fixed Assets (Decreases) | 260 000.00 | 260 000.00 | ||
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