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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LOCATION VENTE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | LOCATION VENTE SERVICES |
| Siren | 528655376 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 3115 |
| Management number | 2010B00328 |
| Activity code | 4614Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89510 Véron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 4 676.00 | 4 676.00 | 4 676.00 | |
096 Total Current Assets + Prepaid Expenses | 7 039.00 | 7 039.00 | 7 039.00 | |
110 Total Assets | 7 039.00 | 7 039.00 | 7 039.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 235.00 | |||
134 Retained Earnings | -152.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 3 130.00 | |||
172 Other debts | 3 908.00 | |||
176 Total debts | 3 908.00 | |||
180 Liabilities Total | 7 039.00 | |||
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