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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : UN COEUR EN MIRACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | UN COEUR EN MIRACLE |
| Siren | 830420923 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1598 |
| Management number | 2017B00158 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 VAUX-SUR-SAINT-URBAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 681.00 | 681.00 | 681.00 | |
110 Total Assets | 726.00 | 726.00 | 726.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 311.00 | |||
136 Profit for the Year | -1 428.00 | |||
142 Total Equity - Total I | -1 739.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 1 121.00 | |||
176 Total debts | 2 465.00 | |||
180 Liabilities Total | 726.00 | |||
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