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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SIXIEME ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | SIXIEME ETOILE |
| Siren | 834524985 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17528 |
| Management number | 2020B00717 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 31 242.00 | 23 432.00 | 7 810.00 | 31 242.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 32 190.00 | 23 976.00 | 8 214.00 | 32 190.00 |
072 Receivables – Other | 7 940.00 | 7 940.00 | 7 940.00 | |
084 Cash | 3 696.00 | 3 696.00 | 3 696.00 | |
096 Total Current Assets + Prepaid Expenses | 11 636.00 | 11 636.00 | 11 636.00 | |
110 Total Assets | 43 826.00 | 23 976.00 | 19 850.00 | 43 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -54 106.00 | |||
136 Profit for the Year | -12 620.00 | |||
142 Total Equity - Total I | -56 726.00 | |||
156 Loans and similar debts | 30 294.00 | |||
166 Suppliers and related accounts | -95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 400.00 | |||
172 Other debts | 46 377.00 | |||
176 Total debts | 76 576.00 | |||
180 Liabilities Total | 19 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 169.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 190.00 | 32 190.00 | ||
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