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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ANCRE LECHALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | ANCRE LECHALLIER |
| Siren | 903306496 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 283 |
| Management number | 2021B01240 |
| Activity code | 6820A |
| Closing date n-1 | 2021-06-26 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44420 LA TURBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 964.00 | 1 964.00 | 1 964.00 | |
096 Total Current Assets + Prepaid Expenses | 1 964.00 | 1 964.00 | 1 964.00 | |
110 Total Assets | 1 964.00 | 1 964.00 | 1 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 712.00 | |||
142 Total Equity - Total I | -712.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 2 676.00 | |||
180 Liabilities Total | 1 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 712.00 | 1 712.00 | ||
264 Total operating expenses | 1 712.00 | 1 712.00 | ||
270 Operating profit | -1 712.00 | -1 712.00 | ||
310 Profit or loss | -1 712.00 | -1 712.00 | ||
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