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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : ABC PISCINES 972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | ABC PISCINES 972 |
| Siren | 792677387 |
| Closing | 2022-12-31 |
| Registry code | 4001 |
| Registration number | 2432 |
| Management number | 2020B00834 |
| Activity code | 8129B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Audon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 284.00 | 5 284.00 | 5 284.00 | |
044 Total Fixed Assets | 5 284.00 | 5 284.00 | 5 284.00 | |
084 Cash | 67 234.00 | 67 234.00 | 67 234.00 | |
096 Total Current Assets + Prepaid Expenses | 67 234.00 | 67 234.00 | 67 234.00 | |
110 Total Assets | 72 518.00 | 5 284.00 | 67 234.00 | 72 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 745.00 | |||
136 Profit for the Year | 27 895.00 | |||
142 Total Equity - Total I | 29 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 910.00 | |||
172 Other debts | 37 495.00 | |||
176 Total debts | 37 495.00 | |||
180 Liabilities Total | 67 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 284.00 | 5 284.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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