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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : en face de la piscine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-01-21 | Public | 2019-03-31 | Simplified |
| Name | en face de la piscine |
| Siren | 823300843 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/001443 |
| Management number | 2016B06358 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 639.00 | 7 361.00 | 2 278.00 | 9 639.00 |
BJ TOTAL (I) | 9 639.00 | 7 361.00 | 2 278.00 | 9 639.00 |
BL Raw materials, supplies | 177.00 | 177.00 | 177.00 | |
BX Customers and related accounts | 601.00 | 601.00 | 601.00 | |
BZ Other receivables | 1 388.00 | 1 388.00 | 1 388.00 | |
CF Cash and cash equivalents | 15 554.00 | 15 554.00 | 15 554.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 17 742.00 | 17 742.00 | 17 742.00 | |
CO Grand total (0 to V) | 27 382.00 | 7 361.00 | 20 021.00 | 27 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -14 074.00 | -15 304.00 | -14 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 478.00 | 1 230.00 | 13 478.00 | |
DL TOTAL (I) | 1 404.00 | -12 074.00 | 1 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 183.00 | 8 150.00 | 6 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 047.00 | 9 801.00 | 10 047.00 | |
DX Trade payables and related accounts | 1 788.00 | 1 142.00 | 1 788.00 | |
DY Tax and social security liabilities | 65.00 | 1 787.00 | 65.00 | |
EA Other liabilities | 533.00 | 533.00 | ||
EC TOTAL (IV) | 18 616.00 | 20 881.00 | 18 616.00 | |
EE Grand total (I to V) | 20 021.00 | 8 807.00 | 20 021.00 | |
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