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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : L'Équerre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-10-31 | Complete |
| Name | L'Équerre |
| Siren | 839529195 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/054743 |
| Management number | 2018B03126 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 MESSIMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 5 760.00 | 1 960.00 | 3 800.00 | 5 760.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 4 006.00 | 4 006.00 | 4 006.00 | |
110 Total Assets | 9 766.00 | 1 960.00 | 7 806.00 | 9 766.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 625.00 | |||
136 Profit for the Year | -465.00 | |||
142 Total Equity - Total I | 4 909.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 436.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 2 897.00 | |||
180 Liabilities Total | 7 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 760.00 | 5 760.00 | ||
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