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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : AC SYLVIE SOULHOL-FARGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | AC SYLVIE SOULHOL-FARGAL |
| Siren | 799385760 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 334 |
| Management number | 2014B00001 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 745 832.00 | 745 832.00 | 745 832.00 | |
044 Total Fixed Assets | 745 832.00 | 745 832.00 | 745 832.00 | |
050 Raw materials, supplies, in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 384 964.00 | 384 964.00 | 384 964.00 | |
096 Total Current Assets + Prepaid Expenses | 408 330.00 | 408 330.00 | 408 330.00 | |
110 Total Assets | 1 154 163.00 | 1 154 163.00 | 1 154 163.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 500 845.00 | |||
136 Profit for the Year | 114 060.00 | |||
142 Total Equity - Total I | 617 105.00 | |||
156 Loans and similar debts | 206 245.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 330 309.00 | |||
176 Total debts | 537 058.00 | |||
180 Liabilities Total | 1 154 163.00 | |||
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