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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LES BALCONS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| Name | LES BALCONS DU SUD |
| Siren | 842674616 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9329 |
| Management number | 2018B01066 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 546.00 | 546.00 | 546.00 | |
110 Total Assets | 100 546.00 | 100 546.00 | 100 546.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 010.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | -1 910.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 1 220.00 | |||
176 Total debts | 102 456.00 | |||
180 Liabilities Total | 100 546.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
264 Total operating expenses | 2 010.00 | 2 010.00 | ||
270 Operating profit | -2 010.00 | -2 010.00 | ||
310 Profit or loss | -2 010.00 | -2 010.00 | ||
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