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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ARDECHE SANS SOUCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | ARDECHE SANS SOUCIS |
| Siren | 838148591 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 2236 |
| Management number | 2018B00209 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07000 Privas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 294.00 | 226.00 | 68.00 | 294.00 |
AR Technical installations, industrial equipment and tools | 9 533.00 | 2 438.00 | 7 095.00 | 9 533.00 |
BJ TOTAL (I) | 9 827.00 | 2 664.00 | 7 164.00 | 9 827.00 |
CF Cash and cash equivalents | 2 785.00 | 2 785.00 | 2 785.00 | |
CJ TOTAL (II) | 2 785.00 | 2 785.00 | 2 785.00 | |
CO Grand total (0 to V) | 12 612.00 | 2 664.00 | 9 948.00 | 12 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 500.00 | 1 000.00 | 31 500.00 | |
DH Retained earnings | -14 675.00 | -10 716.00 | -14 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 311.00 | -3 959.00 | -8 311.00 | |
DL TOTAL (I) | 8 514.00 | -13 675.00 | 8 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 435.00 | 24 427.00 | 1 435.00 | |
EC TOTAL (IV) | 1 435.00 | 24 427.00 | 1 435.00 | |
EE Grand total (I to V) | 9 948.00 | 10 752.00 | 9 948.00 | |
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