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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SERRE PONCON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2018-12-31 | Simplified |
| Name | SERRE PONCON DEVELOPPEMENT |
| Siren | 500952734 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000017 |
| Management number | 2007B00378 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05160 SAVINES-LE-LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 10 007.00 | 10 007.00 | 10 007.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 147.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 6 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 168.00 | |||
172 Other debts | 3 168.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 10 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15.00 | -14.00 | 15.00 | |
264 Total operating expenses | 15.00 | -14.00 | 15.00 | |
270 Operating profit | -15.00 | 14.00 | -15.00 | |
310 Profit or loss | -15.00 | 14.00 | -15.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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