Grow your business safely with RECTIFICATION 83
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RECTIFICATION 83 >
BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : RECTIFICATION 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-03-31 | Simplified |
| 2021-12-07 | Public | 2018-03-31 | Simplified |
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| Name | RECTIFICATION 83 |
| Siren | 341157923 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2022/002945 |
| Management number | 1987B00405 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
028 Tangible Assets | 8 176.00 | 7 555.00 | 621.00 | 8 176.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 12 741.00 | 8 470.00 | 4 271.00 | 12 741.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 854.00 | 854.00 | 854.00 | |
110 Total Assets | 13 595.00 | 8 470.00 | 5 125.00 | 13 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -24 810.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | -17 593.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 145.00 | |||
172 Other debts | 22 306.00 | |||
176 Total debts | 22 718.00 | |||
180 Liabilities Total | 5 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 741.00 | 12 741.00 | ||
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