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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : VERONIQUE SIERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| Name | VERONIQUE SIERRA |
| Siren | 882521024 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8548 |
| Management number | 2020B00312 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 475.00 | 56.00 | 3 419.00 | 3 475.00 |
044 Total Fixed Assets | 3 475.00 | 56.00 | 3 419.00 | 3 475.00 |
068 Receivables – Trade and related accounts | 2 327.00 | 2 327.00 | 2 327.00 | |
084 Cash | 27 652.00 | 27 652.00 | 27 652.00 | |
096 Total Current Assets + Prepaid Expenses | 29 979.00 | 29 979.00 | 29 979.00 | |
110 Total Assets | 33 454.00 | 56.00 | 33 398.00 | 33 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 170.00 | |||
136 Profit for the Year | 9 037.00 | |||
142 Total Equity - Total I | 14 207.00 | |||
156 Loans and similar debts | 18 968.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 19 191.00 | |||
180 Liabilities Total | 33 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 475.00 | 3 475.00 | ||
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