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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : CANIN O TERRE HAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | CANIN O TERRE HAPPY |
| Siren | 828567800 |
| Closing | 2021-06-30 |
| Registry code | 1407 |
| Registration number | 654 |
| Management number | 2017B00127 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14590 MOYAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 089.00 | 28 703.00 | 85 386.00 | 114 089.00 |
044 Total Fixed Assets | 114 089.00 | 28 703.00 | 85 386.00 | 114 089.00 |
068 Receivables – Trade and related accounts | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 2 579.00 | 2 579.00 | 2 579.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 4 452.00 | 4 452.00 | 4 452.00 | |
110 Total Assets | 118 541.00 | 28 703.00 | 89 838.00 | 118 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 738.00 | |||
136 Profit for the Year | -136.00 | |||
142 Total Equity - Total I | 8 102.00 | |||
156 Loans and similar debts | 27 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 543.00 | |||
172 Other debts | 53 992.00 | |||
174 Prepaid income | 588.00 | |||
176 Total debts | 81 736.00 | |||
180 Liabilities Total | 89 838.00 | |||
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