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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : LES GIRELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| Name | LES GIRELLES |
| Siren | 399929223 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3393 |
| Management number | 2010D00650 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 451.00 | 333 451.00 | 333 451.00 | |
044 Total Fixed Assets | 333 451.00 | 333 451.00 | 333 451.00 | |
084 Cash | 20 996.00 | 20 996.00 | 20 996.00 | |
092 Prepaid expenses | -20.00 | -20.00 | -20.00 | |
096 Total Current Assets + Prepaid Expenses | 20 976.00 | 20 976.00 | 20 976.00 | |
110 Total Assets | 354 427.00 | 354 427.00 | 354 427.00 | |
120 Share or Individual Capital | 167 846.00 | |||
124 Revaluation Adjustments | 165 757.00 | |||
126 Legal Reserve | 1 153.00 | |||
134 Retained Earnings | 9 585.00 | |||
136 Profit for the Year | 10 049.00 | |||
142 Total Equity - Total I | 354 390.00 | |||
166 Suppliers and related accounts | 37.00 | |||
176 Total debts | 37.00 | |||
180 Liabilities Total | 354 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 451.00 | 333 451.00 | ||
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