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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE M LE BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-02-28 | Simplified |
| Name | A VOTRE SERVICE M LE BRUN |
| Siren | 422430827 |
| Closing | 2020-02-28 |
| Registry code | 8201 |
| Registration number | 2639 |
| Management number | 1999B00134 |
| Activity code | 4322A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82370 Corbarieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 8 359.00 | 8 359.00 | 8 359.00 | |
096 Total Current Assets + Prepaid Expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
110 Total Assets | 10 729.00 | 10 729.00 | 10 729.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 78.00 | |||
134 Retained Earnings | -13 853.00 | |||
136 Profit for the Year | 2 907.00 | |||
142 Total Equity - Total I | -3 246.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 5 721.00 | |||
176 Total debts | 9 413.00 | |||
180 Liabilities Total | 6 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 925.00 | 925.00 | ||
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