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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : LE CUB'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-11-30 | Simplified |
| Name | LE CUB' |
| Siren | 835217779 |
| Closing | 2020-11-30 |
| Registry code | 2901 |
| Registration number | 729 |
| Management number | 2018B00151 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 100 146.00 | 100 146.00 | 100 146.00 | |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -618.00 | |||
136 Profit for the Year | -758.00 | |||
142 Total Equity - Total I | 73 623.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 800.00 | |||
172 Other debts | 25 800.00 | |||
176 Total debts | 26 522.00 | |||
180 Liabilities Total | 100 146.00 | |||
195 Of which payables due in more than one year | 25 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 758.00 | 758.00 | ||
264 Total operating expenses | 758.00 | 758.00 | ||
270 Operating profit | -758.00 | -758.00 | ||
310 Profit or loss | -758.00 | -758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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