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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ENTRECORCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2021-06-30 | Simplified |
| Name | ENTRECORCES |
| Siren | 834194052 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 2288 |
| Management number | 2017B00521 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81240 Rouairoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 469.00 | 21 469.00 | 21 469.00 | |
044 Total Fixed Assets | 21 469.00 | 21 469.00 | 21 469.00 | |
072 Receivables – Other | 7 437.00 | 7 437.00 | 7 437.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 8 832.00 | 8 832.00 | 8 832.00 | |
110 Total Assets | 30 302.00 | 30 302.00 | 30 302.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 046.00 | |||
134 Retained Earnings | 8 518.00 | |||
142 Total Equity - Total I | 25 764.00 | |||
172 Other debts | 4 537.00 | |||
176 Total debts | 4 537.00 | |||
180 Liabilities Total | 30 302.00 | |||
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