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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : COMPIEGNE LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-06 | Partially confidential | 2020-06-30 | Simplified |
| Name | COMPIEGNE LOUIS |
| Siren | 853755486 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 67 |
| Management number | 2019B00738 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62560 VERCHOCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 289.00 | 9 216.00 | 41 072.00 | 50 289.00 |
044 Total Fixed Assets | 50 289.00 | 9 216.00 | 41 072.00 | 50 289.00 |
068 Receivables – Trade and related accounts | 2 809.00 | 2 809.00 | 2 809.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 4 785.00 | 4 785.00 | 4 785.00 | |
110 Total Assets | 55 074.00 | 9 216.00 | 45 858.00 | 55 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -779.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 4 042.00 | |||
156 Loans and similar debts | 15 510.00 | |||
166 Suppliers and related accounts | 4 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 043.00 | |||
172 Other debts | 21 511.00 | |||
176 Total debts | 41 816.00 | |||
180 Liabilities Total | 45 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 190.00 | |||
195 Of which payables due in more than one year | 11 666.00 | |||
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