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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : INTERCUISTO ERLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2023-02-10 | Partially confidential | 2022-06-30 | Simplified |
| 2021-06-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-14 | Partially confidential | 2019-06-30 | Simplified |
| Name | INTERCUISTO ERLON |
| Siren | 811676881 |
| Closing | 2021-06-30 |
| Registry code | 5103 |
| Registration number | 802 |
| Management number | 2015B00432 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 432.00 | 5 432.00 | 5 432.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 5 616.00 | 5 616.00 | 5 616.00 | |
110 Total Assets | 5 616.00 | 5 616.00 | 5 616.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -33 428.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | -13 127.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 310.00 | |||
172 Other debts | 10 943.00 | |||
176 Total debts | 18 744.00 | |||
180 Liabilities Total | 5 616.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 510.00 | 2 510.00 | ||
494 Total Fixed Assets (Decreases) | 2 510.00 | 2 510.00 | ||
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