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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MON EVASION GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | MON EVASION GOURMANDE |
| Siren | 823872213 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45903 |
| Management number | 2016B10033 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-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 | 5 615.00 | 5 615.00 | 5 615.00 | |
028 Tangible Assets | 6 471.00 | 5 562.00 | 909.00 | 6 471.00 |
044 Total Fixed Assets | 12 086.00 | 11 178.00 | 909.00 | 12 086.00 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
110 Total Assets | 13 190.00 | 11 178.00 | 2 012.00 | 13 190.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -40 274.00 | |||
136 Profit for the Year | -8 072.00 | |||
142 Total Equity - Total I | -38 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 303.00 | |||
172 Other debts | 40 358.00 | |||
176 Total debts | 40 358.00 | |||
180 Liabilities Total | 2 012.00 | |||
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