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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : DISFRUTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| Name | DISFRUTAR |
| Siren | 890844087 |
| Closing | 2022-06-30 |
| Registry code | 5001 |
| Registration number | 578 |
| Management number | 2020B00279 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
110 Total Assets | 1 995.00 | 1 995.00 | 1 995.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -282.00 | |||
136 Profit for the Year | -853.00 | |||
142 Total Equity - Total I | 1 865.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 94.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 1 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 853.00 | 853.00 | ||
270 Operating profit | -853.00 | -853.00 | ||
310 Profit or loss | -853.00 | -853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 195.00 | 195.00 | ||
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