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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Mme Eliane, Guylaine JAMES GOIZIN Né(e) GOIZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | Mme Eliane, Guylaine JAMES GOIZIN Né(e) GOIZIN |
| Siren | 824687370 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 6329 |
| Management number | 2019A00205 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 MOZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 442.00 | 4 842.00 | 3 600.00 | 8 442.00 |
044 Total Fixed Assets | 8 442.00 | 4 842.00 | 3 600.00 | 8 442.00 |
050 Raw materials, supplies, in progress | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 58 310.00 | 58 310.00 | 58 310.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 150.00 | 59 150.00 | 59 150.00 | |
110 Total Assets | 67 592.00 | 4 842.00 | 62 749.00 | 67 592.00 |
120 Share or Individual Capital | 7 870.00 | |||
132 Other Reserves | 47 179.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | 53 992.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 8 757.00 | |||
180 Liabilities Total | 62 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110.00 | |||
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