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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : NOS RESEAUX FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2019-07-17 | Public | 2017-09-30 | Simplified |
| Name | AUDIT ENERGIE VALUE |
| Siren | 823470752 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/059848 |
| Management number | 2016B06503 |
| Activity code | 4615Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 000.00 | 1 205.00 | 43 795.00 | 45 000.00 |
044 Total Fixed Assets | 45 000.00 | 1 205.00 | 43 795.00 | 45 000.00 |
068 Receivables – Trade and related accounts | 2 846.00 | 2 846.00 | 2 846.00 | |
072 Receivables – Other | ||||
084 Cash | 60 756.00 | 60 756.00 | 60 756.00 | |
096 Total Current Assets + Prepaid Expenses | 63 602.00 | 63 602.00 | 63 602.00 | |
110 Total Assets | 108 602.00 | 1 205.00 | 107 397.00 | 108 602.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 338.00 | |||
142 Total Equity - Total I | 24 338.00 | |||
166 Suppliers and related accounts | 56 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 26 145.00 | |||
176 Total debts | 83 059.00 | |||
180 Liabilities Total | 107 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
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