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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : Mon gérant privé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| Name | Mon gérant privé |
| Siren | 822060554 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22628 |
| Management number | 2016B07474 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 404.00 | 8 404.00 | 8 404.00 | |
044 Total Fixed Assets | 8 404.00 | 8 404.00 | 8 404.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 937.00 | 937.00 | 937.00 | |
110 Total Assets | 9 341.00 | 9 341.00 | 9 341.00 | |
120 Share or Individual Capital | 14 703.00 | |||
134 Retained Earnings | -7 862.00 | |||
142 Total Equity - Total I | 6 841.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 9 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 404.00 | 8 404.00 | ||
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