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THE LIST OF BALANCE SHEET : EAU TREMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-27 Public 2021-12-31 Simplified
2022-12-30 Public 2020-12-31 Simplified
2018-09-18 Public 2017-12-31 Simplified
NameEAU'TREMENT
Siren828477158
Closing2021-12-31
Registry code 0601
Registration number 602
Management number2017B00415
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 ANTIBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 448.00 1 444.00 3.00 1 448.00
044 Total Fixed Assets 1 448.00 1 444.00 3.00 1 448.00
068 Receivables – Trade and related accounts 177.00 177.00 177.00
072 Receivables – Other 2 786.00 2 786.00 2 786.00
096 Total Current Assets + Prepaid Expenses 2 963.00 2 963.00 2 963.00
110 Total Assets 4 411.00 1 444.00 2 967.00 4 411.00
120 Share or Individual Capital 1.00
134 Retained Earnings -7 139.00
136 Profit for the Year -4 249.00
142 Total Equity - Total I -11 388.00
166 Suppliers and related accounts 2 489.00
172 Other debts 11 865.00
176 Total debts 14 355.00
180 Liabilities Total 2 967.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 641.00 1 641.00
243 (including business tax) 821.00 821.00
244 Taxes, duties and similar payments 821.00 821.00
252 Social security contributions 1 161.00 1 161.00
254 Depreciation and amortization 297.00 297.00
264 Total operating expenses 3 921.00 3 921.00
270 Operating profit -3 921.00 -3 921.00
300 Exceptional expenses 328.00 328.00
310 Profit or loss -4 249.00 -4 249.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 448.00 1 448.00

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