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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : Nature Objective
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | Nature Objective |
| Siren | 823993183 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 1427 |
| Management number | 2016B01141 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 723.00 | 723.00 | 723.00 | |
028 Tangible Assets | 40 057.00 | 4 963.00 | 35 094.00 | 40 057.00 |
044 Total Fixed Assets | 40 780.00 | 4 963.00 | 35 817.00 | 40 780.00 |
072 Receivables – Other | 11 540.00 | 11 540.00 | 11 540.00 | |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 13 006.00 | 13 006.00 | 13 006.00 | |
110 Total Assets | 53 786.00 | 4 963.00 | 48 823.00 | 53 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -25 490.00 | |||
142 Total Equity - Total I | -20 490.00 | |||
172 Other debts | 69 314.00 | |||
176 Total debts | 69 314.00 | |||
180 Liabilities Total | 48 824.00 | |||
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