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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : A L'AUBE DE TROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-01 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | A L'AUBE DE TROYES |
| Siren | 829130178 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 3881 |
| Management number | 2017B00236 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 Sainte-Savine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 781.00 | 2 619.00 | 8 161.00 | 10 781.00 |
044 Total Fixed Assets | 10 781.00 | 2 619.00 | 8 161.00 | 10 781.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
096 Total Current Assets + Prepaid Expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
110 Total Assets | 13 725.00 | 2 619.00 | 11 105.00 | 13 725.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -96.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 915.00 | |||
172 Other debts | 11 011.00 | |||
176 Total debts | 11 011.00 | |||
180 Liabilities Total | 11 105.00 | |||
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