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L HOME > CORPORATES > L'AQUARELLE DES SAVEURS > BALANCE SHEET ( 2021-08-23)

THE LIST OF BALANCE SHEET : L'AQUARELLE DES SAVEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-23 Public 2021-03-31 Simplified
2021-01-20 Public 2020-03-31 Simplified
NameL'AQUARELLE DES SAVEURS
Siren838118446
Closing2021-03-31
Registry code 3102
Registration number B2021/027522
Management number2018B01110
Activity code 5621Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31170 TOURNEFEUILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 250.00 250.00 250.00
084 Cash
096 Total Current Assets + Prepaid Expenses 250.00 250.00 250.00
110 Total Assets 250.00 250.00 250.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 611.00
136 Profit for the Year -1 725.00
142 Total Equity - Total I -2 336.00
166 Suppliers and related accounts 1 499.00
169 Other debts including current accounts of partners for fiscal year N 1 088.00
172 Other debts 1 088.00
176 Total debts 2 587.00
180 Liabilities Total 250.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 593.00
232 Total operating income excluding VAT 593.00
242 Other external expenses 1 725.00 701.00 1 725.00
264 Total operating expenses 1 725.00 701.00 1 725.00
270 Operating profit -1 725.00 -108.00 -1 725.00
310 Profit or loss -1 725.00 -108.00 -1 725.00

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