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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : EL AMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | EL AMAL |
| Siren | 841582802 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2021/002083 |
| Management number | 2018B01158 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 351.00 | 270.00 | 1 081.00 | 1 351.00 |
044 Total Fixed Assets | 1 351.00 | 270.00 | 1 081.00 | 1 351.00 |
084 Cash | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
110 Total Assets | 3 828.00 | 270.00 | 3 558.00 | 3 828.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 961.00 | |||
142 Total Equity - Total I | 1 461.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 2 097.00 | |||
180 Liabilities Total | 3 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 351.00 | 1 351.00 | ||
492 Total Fixed Assets (Increases) | 1 351.00 | 1 351.00 | ||
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