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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : AL LA MAISON DE L'ECLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | AL LA MAISON DE L'ECLUSE |
| Siren | 835294596 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1421 |
| Management number | 2018B00077 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11800 Trèbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 066.00 | |||
040 Financial Assets | 417.00 | |||
044 Total Fixed Assets | 43 483.00 | |||
072 Receivables – Other | 569.00 | |||
084 Cash | 46 035.00 | |||
096 Total Current Assets + Prepaid Expenses | 46 604.00 | |||
110 Total Assets | 90 087.00 | |||
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 2 568.00 | |||
142 Total Equity - Total I | 2 878.00 | |||
156 Loans and similar debts | 87 173.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 87 208.00 | |||
180 Liabilities Total | 90 087.00 | |||
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