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THE LIST OF BALANCE SHEET : CITAD'HOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-05 Public 2021-12-31 Simplified
NameCITAD'HOME
Siren897493482
Closing2021-12-31
Registry code 7202
Registration number 1867
Management number2021B00344
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2023-04-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 131.00 5 131.00 5 131.00
072 Receivables – Other 3 404.00 3 404.00 3 404.00
084 Cash 15 568.00 15 568.00 15 568.00
096 Total Current Assets + Prepaid Expenses 24 103.00 24 103.00 24 103.00
110 Total Assets 24 103.00 24 103.00 24 103.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -619.00
142 Total Equity - Total I 4 381.00
166 Suppliers and related accounts 18 829.00
172 Other debts 893.00
176 Total debts 19 723.00
180 Liabilities Total 24 103.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 266.00 16 266.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 16 268.00 16 268.00
242 Other external expenses 16 885.00 16 885.00
262 Other expenses 2.00 2.00
264 Total operating expenses 16 888.00 16 888.00
270 Operating profit -619.00 -619.00
310 Profit or loss -619.00 -619.00

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