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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SAS DELECLUSE MONTCHANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2022-10-05 | Public | 2021-03-31 | Simplified |
| 2021-07-23 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-10-04 | Public | 2018-03-31 | Complete |
| Name | Vosegus Sport |
| Siren | 829338821 |
| Closing | 2022-03-31 |
| Registry code | 8801 |
| Registration number | 6108 |
| Management number | 2022B00606 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88560 Saint-Maurice-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 940.00 | 19 940.00 | 19 940.00 | |
096 Total Current Assets + Prepaid Expenses | 19 940.00 | 19 940.00 | 19 940.00 | |
110 Total Assets | 19 940.00 | 19 940.00 | 19 940.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 212.00 | |||
136 Profit for the Year | -910.00 | |||
142 Total Equity - Total I | 14 876.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 3 527.00 | |||
176 Total debts | 5 063.00 | |||
180 Liabilities Total | 19 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 880.00 | 880.00 | ||
264 Total operating expenses | 880.00 | 880.00 | ||
270 Operating profit | -880.00 | -880.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -910.00 | -910.00 | ||
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